4 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
5 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
6 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 eval "use Time::Local;";
12 die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
13 if $] < 5.006 && !defined($Time::Local::VERSION);
14 #eval "use Time::Local qw(timelocal timelocal_nocheck);";
15 eval "use Time::Local qw(timelocal_nocheck);";
17 use Digest::MD5 qw(md5_base64);
21 use String::Approx qw(amatch);
22 use Business::CreditCard 0.28;
25 use FS::UID qw( getotaker dbh driver_name );
26 use FS::Record qw( qsearchs qsearch dbdef );
27 use FS::Misc qw( send_email generate_ps do_print );
28 use FS::Msgcat qw(gettext);
32 use FS::cust_bill_pkg;
34 use FS::cust_pay_void;
37 use FS::part_referral;
38 use FS::cust_main_county;
40 use FS::cust_main_invoice;
41 use FS::cust_credit_bill;
42 use FS::cust_bill_pay;
43 use FS::prepay_credit;
46 use FS::part_bill_event qw(due_events);
47 use FS::cust_bill_event;
48 use FS::cust_tax_exempt;
49 use FS::cust_tax_exempt_pkg;
51 use FS::payment_gateway;
52 use FS::agent_payment_gateway;
54 use FS::payinfo_Mixin;
56 @ISA = qw( FS::Record FS::payinfo_Mixin );
58 @EXPORT_OK = qw( smart_search );
60 $realtime_bop_decline_quiet = 0;
62 # 1 is mostly method/subroutine entry and options
63 # 2 traces progress of some operations
64 # 3 is even more information including possibly sensitive data
66 $me = '[FS::cust_main]';
70 $ignore_expired_card = 0;
72 @encrypted_fields = ('payinfo', 'paycvv');
73 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
75 #ask FS::UID to run this stuff for us later
76 #$FS::UID::callback{'FS::cust_main'} = sub {
77 install_callback FS::UID sub {
79 #yes, need it for stuff below (prolly should be cached)
84 my ( $hashref, $cache ) = @_;
85 if ( exists $hashref->{'pkgnum'} ) {
86 #@{ $self->{'_pkgnum'} } = ();
87 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
88 $self->{'_pkgnum'} = $subcache;
89 #push @{ $self->{'_pkgnum'} },
90 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
96 FS::cust_main - Object methods for cust_main records
102 $record = new FS::cust_main \%hash;
103 $record = new FS::cust_main { 'column' => 'value' };
105 $error = $record->insert;
107 $error = $new_record->replace($old_record);
109 $error = $record->delete;
111 $error = $record->check;
113 @cust_pkg = $record->all_pkgs;
115 @cust_pkg = $record->ncancelled_pkgs;
117 @cust_pkg = $record->suspended_pkgs;
119 $error = $record->bill;
120 $error = $record->bill %options;
121 $error = $record->bill 'time' => $time;
123 $error = $record->collect;
124 $error = $record->collect %options;
125 $error = $record->collect 'invoice_time' => $time,
130 An FS::cust_main object represents a customer. FS::cust_main inherits from
131 FS::Record. The following fields are currently supported:
135 =item custnum - primary key (assigned automatically for new customers)
137 =item agentnum - agent (see L<FS::agent>)
139 =item refnum - Advertising source (see L<FS::part_referral>)
145 =item ss - social security number (optional)
147 =item company - (optional)
151 =item address2 - (optional)
155 =item county - (optional, see L<FS::cust_main_county>)
157 =item state - (see L<FS::cust_main_county>)
161 =item country - (see L<FS::cust_main_county>)
163 =item daytime - phone (optional)
165 =item night - phone (optional)
167 =item fax - phone (optional)
169 =item ship_first - name
171 =item ship_last - name
173 =item ship_company - (optional)
177 =item ship_address2 - (optional)
181 =item ship_county - (optional, see L<FS::cust_main_county>)
183 =item ship_state - (see L<FS::cust_main_county>)
187 =item ship_country - (see L<FS::cust_main_county>)
189 =item ship_daytime - phone (optional)
191 =item ship_night - phone (optional)
193 =item ship_fax - phone (optional)
195 =item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
197 =item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
199 =item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
203 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
205 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
207 =item paystart_month - start date month (maestro/solo cards only)
209 =item paystart_year - start date year (maestro/solo cards only)
211 =item payissue - issue number (maestro/solo cards only)
213 =item payname - name on card or billing name
215 =item payip - IP address from which payment information was received
217 =item tax - tax exempt, empty or `Y'
219 =item otaker - order taker (assigned automatically, see L<FS::UID>)
221 =item comments - comments (optional)
223 =item referral_custnum - referring customer number
225 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
235 Creates a new customer. To add the customer to the database, see L<"insert">.
237 Note that this stores the hash reference, not a distinct copy of the hash it
238 points to. You can ask the object for a copy with the I<hash> method.
242 sub table { 'cust_main'; }
244 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
246 Adds this customer to the database. If there is an error, returns the error,
247 otherwise returns false.
249 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
250 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
251 are inserted atomicly, or the transaction is rolled back. Passing an empty
252 hash reference is equivalent to not supplying this parameter. There should be
253 a better explanation of this, but until then, here's an example:
256 tie %hash, 'Tie::RefHash'; #this part is important
258 $cust_pkg => [ $svc_acct ],
261 $cust_main->insert( \%hash );
263 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
264 be set as the invoicing list (see L<"invoicing_list">). Errors return as
265 expected and rollback the entire transaction; it is not necessary to call
266 check_invoicing_list first. The invoicing_list is set after the records in the
267 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
268 invoicing_list destination to the newly-created svc_acct. Here's an example:
270 $cust_main->insert( {}, [ $email, 'POST' ] );
272 Currently available options are: I<depend_jobnum> and I<noexport>.
274 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
275 on the supplied jobnum (they will not run until the specific job completes).
276 This can be used to defer provisioning until some action completes (such
277 as running the customer's credit card successfully).
279 The I<noexport> option is deprecated. If I<noexport> is set true, no
280 provisioning jobs (exports) are scheduled. (You can schedule them later with
281 the B<reexport> method.)
287 my $cust_pkgs = @_ ? shift : {};
288 my $invoicing_list = @_ ? shift : '';
290 warn "$me insert called with options ".
291 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
294 local $SIG{HUP} = 'IGNORE';
295 local $SIG{INT} = 'IGNORE';
296 local $SIG{QUIT} = 'IGNORE';
297 local $SIG{TERM} = 'IGNORE';
298 local $SIG{TSTP} = 'IGNORE';
299 local $SIG{PIPE} = 'IGNORE';
301 my $oldAutoCommit = $FS::UID::AutoCommit;
302 local $FS::UID::AutoCommit = 0;
305 my $prepay_identifier = '';
306 my( $amount, $seconds ) = ( 0, 0 );
308 if ( $self->payby eq 'PREPAY' ) {
310 $self->payby('BILL');
311 $prepay_identifier = $self->payinfo;
314 warn " looking up prepaid card $prepay_identifier\n"
317 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
319 $dbh->rollback if $oldAutoCommit;
320 #return "error applying prepaid card (transaction rolled back): $error";
324 $payby = 'PREP' if $amount;
326 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
329 $self->payby('BILL');
330 $amount = $self->paid;
334 warn " inserting $self\n"
337 $self->signupdate(time) unless $self->signupdate;
339 my $error = $self->SUPER::insert;
341 $dbh->rollback if $oldAutoCommit;
342 #return "inserting cust_main record (transaction rolled back): $error";
346 warn " setting invoicing list\n"
349 if ( $invoicing_list ) {
350 $error = $self->check_invoicing_list( $invoicing_list );
352 $dbh->rollback if $oldAutoCommit;
353 #return "checking invoicing_list (transaction rolled back): $error";
356 $self->invoicing_list( $invoicing_list );
359 if ( $conf->config('cust_main-skeleton_tables')
360 && $conf->config('cust_main-skeleton_custnum') ) {
362 warn " inserting skeleton records\n"
365 my $error = $self->start_copy_skel;
367 $dbh->rollback if $oldAutoCommit;
373 warn " ordering packages\n"
376 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
378 $dbh->rollback if $oldAutoCommit;
383 $dbh->rollback if $oldAutoCommit;
384 return "No svc_acct record to apply pre-paid time";
388 warn " inserting initial $payby payment of $amount\n"
390 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
392 $dbh->rollback if $oldAutoCommit;
393 return "inserting payment (transaction rolled back): $error";
397 unless ( $import || $skip_fuzzyfiles ) {
398 warn " queueing fuzzyfiles update\n"
400 $error = $self->queue_fuzzyfiles_update;
402 $dbh->rollback if $oldAutoCommit;
403 return "updating fuzzy search cache: $error";
407 warn " insert complete; committing transaction\n"
410 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
415 sub start_copy_skel {
418 #'mg_user_preference' => {},
419 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
420 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
421 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
422 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
423 my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
426 _copy_skel( 'cust_main', #tablename
427 $conf->config('cust_main-skeleton_custnum'), #sourceid
428 $self->custnum, #destid
429 @tables, #child tables
433 #recursive subroutine, not a method
435 my( $table, $sourceid, $destid, %child_tables ) = @_;
438 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
439 ( $table, $primary_key ) = ( $1, $2 );
441 my $dbdef_table = dbdef->table($table);
442 $primary_key = $dbdef_table->primary_key
443 or return "$table has no primary key".
444 " (or do you need to run dbdef-create?)";
447 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
448 join (', ', keys %child_tables). "\n"
451 foreach my $child_table_def ( keys %child_tables ) {
455 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
456 ( $child_table, $child_pkey ) = ( $1, $2 );
458 $child_table = $child_table_def;
460 $child_pkey = dbdef->table($child_table)->primary_key;
461 # or return "$table has no primary key".
462 # " (or do you need to run dbdef-create?)\n";
466 if ( keys %{ $child_tables{$child_table_def} } ) {
468 return "$child_table has no primary key".
469 " (run dbdef-create or try specifying it?)\n"
472 #false laziness w/Record::insert and only works on Pg
473 #refactor the proper last-inserted-id stuff out of Record::insert if this
474 # ever gets use for anything besides a quick kludge for one customer
475 my $default = dbdef->table($child_table)->column($child_pkey)->default;
476 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
477 or return "can't parse $child_table.$child_pkey default value ".
478 " for sequence name: $default";
483 my @sel_columns = grep { $_ ne $primary_key }
484 dbdef->table($child_table)->columns;
485 my $sel_columns = join(', ', @sel_columns );
487 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
488 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
489 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
491 my $sel_st = "SELECT $sel_columns FROM $child_table".
492 " WHERE $primary_key = $sourceid";
495 my $sel_sth = dbh->prepare( $sel_st )
496 or return dbh->errstr;
498 $sel_sth->execute or return $sel_sth->errstr;
500 while ( my $row = $sel_sth->fetchrow_hashref ) {
502 warn " selected row: ".
503 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
507 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
508 my $ins_sth =dbh->prepare($statement)
509 or return dbh->errstr;
510 my @param = ( $destid, map $row->{$_}, @ins_columns );
511 warn " $statement: [ ". join(', ', @param). " ]\n"
513 $ins_sth->execute( @param )
514 or return $ins_sth->errstr;
516 #next unless keys %{ $child_tables{$child_table} };
517 next unless $sequence;
519 #another section of that laziness
520 my $seq_sql = "SELECT currval('$sequence')";
521 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
522 $seq_sth->execute or return $seq_sth->errstr;
523 my $insertid = $seq_sth->fetchrow_arrayref->[0];
525 # don't drink soap! recurse! recurse! okay!
527 _copy_skel( $child_table_def,
528 $row->{$child_pkey}, #sourceid
530 %{ $child_tables{$child_table_def} },
532 return $error if $error;
542 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
544 Like the insert method on an existing record, this method orders a package
545 and included services atomicaly. Pass a Tie::RefHash data structure to this
546 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
547 be a better explanation of this, but until then, here's an example:
550 tie %hash, 'Tie::RefHash'; #this part is important
552 $cust_pkg => [ $svc_acct ],
555 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
557 Services can be new, in which case they are inserted, or existing unaudited
558 services, in which case they are linked to the newly-created package.
560 Currently available options are: I<depend_jobnum> and I<noexport>.
562 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
563 on the supplied jobnum (they will not run until the specific job completes).
564 This can be used to defer provisioning until some action completes (such
565 as running the customer's credit card successfully).
567 The I<noexport> option is deprecated. If I<noexport> is set true, no
568 provisioning jobs (exports) are scheduled. (You can schedule them later with
569 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
570 on the cust_main object is not recommended, as existing services will also be
577 my $cust_pkgs = shift;
580 my %svc_options = ();
581 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
582 if exists $options{'depend_jobnum'};
583 warn "$me order_pkgs called with options ".
584 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
587 local $SIG{HUP} = 'IGNORE';
588 local $SIG{INT} = 'IGNORE';
589 local $SIG{QUIT} = 'IGNORE';
590 local $SIG{TERM} = 'IGNORE';
591 local $SIG{TSTP} = 'IGNORE';
592 local $SIG{PIPE} = 'IGNORE';
594 my $oldAutoCommit = $FS::UID::AutoCommit;
595 local $FS::UID::AutoCommit = 0;
598 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
600 foreach my $cust_pkg ( keys %$cust_pkgs ) {
601 $cust_pkg->custnum( $self->custnum );
602 my $error = $cust_pkg->insert;
604 $dbh->rollback if $oldAutoCommit;
605 return "inserting cust_pkg (transaction rolled back): $error";
607 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
608 if ( $svc_something->svcnum ) {
609 my $old_cust_svc = $svc_something->cust_svc;
610 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
611 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
612 $error = $new_cust_svc->replace($old_cust_svc);
614 $svc_something->pkgnum( $cust_pkg->pkgnum );
615 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
616 $svc_something->seconds( $svc_something->seconds + $$seconds );
619 $error = $svc_something->insert(%svc_options);
622 $dbh->rollback if $oldAutoCommit;
623 #return "inserting svc_ (transaction rolled back): $error";
629 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
633 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
635 Recharges this (existing) customer with the specified prepaid card (see
636 L<FS::prepay_credit>), specified either by I<identifier> or as an
637 FS::prepay_credit object. If there is an error, returns the error, otherwise
640 Optionally, four scalar references can be passed as well. They will have their
641 values filled in with the amount, number of seconds, and number of upload and
642 download bytes applied by this prepaid
647 sub recharge_prepay {
648 my( $self, $prepay_credit, $amountref, $secondsref,
649 $upbytesref, $downbytesref, $totalbytesref ) = @_;
651 local $SIG{HUP} = 'IGNORE';
652 local $SIG{INT} = 'IGNORE';
653 local $SIG{QUIT} = 'IGNORE';
654 local $SIG{TERM} = 'IGNORE';
655 local $SIG{TSTP} = 'IGNORE';
656 local $SIG{PIPE} = 'IGNORE';
658 my $oldAutoCommit = $FS::UID::AutoCommit;
659 local $FS::UID::AutoCommit = 0;
662 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
664 my $error = $self->get_prepay($prepay_credit, \$amount,
665 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
666 || $self->increment_seconds($seconds)
667 || $self->increment_upbytes($upbytes)
668 || $self->increment_downbytes($downbytes)
669 || $self->increment_totalbytes($totalbytes)
670 || $self->insert_cust_pay_prepay( $amount,
672 ? $prepay_credit->identifier
677 $dbh->rollback if $oldAutoCommit;
681 if ( defined($amountref) ) { $$amountref = $amount; }
682 if ( defined($secondsref) ) { $$secondsref = $seconds; }
683 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
684 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
685 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
687 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
692 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
694 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
695 specified either by I<identifier> or as an FS::prepay_credit object.
697 References to I<amount> and I<seconds> scalars should be passed as arguments
698 and will be incremented by the values of the prepaid card.
700 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
701 check or set this customer's I<agentnum>.
703 If there is an error, returns the error, otherwise returns false.
709 my( $self, $prepay_credit, $amountref, $secondsref,
710 $upref, $downref, $totalref) = @_;
712 local $SIG{HUP} = 'IGNORE';
713 local $SIG{INT} = 'IGNORE';
714 local $SIG{QUIT} = 'IGNORE';
715 local $SIG{TERM} = 'IGNORE';
716 local $SIG{TSTP} = 'IGNORE';
717 local $SIG{PIPE} = 'IGNORE';
719 my $oldAutoCommit = $FS::UID::AutoCommit;
720 local $FS::UID::AutoCommit = 0;
723 unless ( ref($prepay_credit) ) {
725 my $identifier = $prepay_credit;
727 $prepay_credit = qsearchs(
729 { 'identifier' => $prepay_credit },
734 unless ( $prepay_credit ) {
735 $dbh->rollback if $oldAutoCommit;
736 return "Invalid prepaid card: ". $identifier;
741 if ( $prepay_credit->agentnum ) {
742 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
743 $dbh->rollback if $oldAutoCommit;
744 return "prepaid card not valid for agent ". $self->agentnum;
746 $self->agentnum($prepay_credit->agentnum);
749 my $error = $prepay_credit->delete;
751 $dbh->rollback if $oldAutoCommit;
752 return "removing prepay_credit (transaction rolled back): $error";
755 $$amountref += $prepay_credit->amount;
756 $$secondsref += $prepay_credit->seconds;
757 $$upref += $prepay_credit->upbytes;
758 $$downref += $prepay_credit->downbytes;
759 $$totalref += $prepay_credit->totalbytes;
761 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
766 =item increment_upbytes SECONDS
768 Updates this customer's single or primary account (see L<FS::svc_acct>) by
769 the specified number of upbytes. If there is an error, returns the error,
770 otherwise returns false.
774 sub increment_upbytes {
775 _increment_column( shift, 'upbytes', @_);
778 =item increment_downbytes SECONDS
780 Updates this customer's single or primary account (see L<FS::svc_acct>) by
781 the specified number of downbytes. If there is an error, returns the error,
782 otherwise returns false.
786 sub increment_downbytes {
787 _increment_column( shift, 'downbytes', @_);
790 =item increment_totalbytes SECONDS
792 Updates this customer's single or primary account (see L<FS::svc_acct>) by
793 the specified number of totalbytes. If there is an error, returns the error,
794 otherwise returns false.
798 sub increment_totalbytes {
799 _increment_column( shift, 'totalbytes', @_);
802 =item increment_seconds SECONDS
804 Updates this customer's single or primary account (see L<FS::svc_acct>) by
805 the specified number of seconds. If there is an error, returns the error,
806 otherwise returns false.
810 sub increment_seconds {
811 _increment_column( shift, 'seconds', @_);
814 =item _increment_column AMOUNT
816 Updates this customer's single or primary account (see L<FS::svc_acct>) by
817 the specified number of seconds or bytes. If there is an error, returns
818 the error, otherwise returns false.
822 sub _increment_column {
823 my( $self, $column, $amount ) = @_;
824 warn "$me increment_column called: $column, $amount\n"
827 return '' unless $amount;
829 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
830 $self->ncancelled_pkgs;
833 return 'No packages with primary or single services found'.
834 ' to apply pre-paid time';
835 } elsif ( scalar(@cust_pkg) > 1 ) {
836 #maybe have a way to specify the package/account?
837 return 'Multiple packages found to apply pre-paid time';
840 my $cust_pkg = $cust_pkg[0];
841 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
845 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
848 return 'No account found to apply pre-paid time';
849 } elsif ( scalar(@cust_svc) > 1 ) {
850 return 'Multiple accounts found to apply pre-paid time';
853 my $svc_acct = $cust_svc[0]->svc_x;
854 warn " found service svcnum ". $svc_acct->pkgnum.
855 ' ('. $svc_acct->email. ")\n"
858 $column = "increment_$column";
859 $svc_acct->$column($amount);
863 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
865 Inserts a prepayment in the specified amount for this customer. An optional
866 second argument can specify the prepayment identifier for tracking purposes.
867 If there is an error, returns the error, otherwise returns false.
871 sub insert_cust_pay_prepay {
872 shift->insert_cust_pay('PREP', @_);
875 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
877 Inserts a cash payment in the specified amount for this customer. An optional
878 second argument can specify the payment identifier for tracking purposes.
879 If there is an error, returns the error, otherwise returns false.
883 sub insert_cust_pay_cash {
884 shift->insert_cust_pay('CASH', @_);
887 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
889 Inserts a Western Union payment in the specified amount for this customer. An
890 optional second argument can specify the prepayment identifier for tracking
891 purposes. If there is an error, returns the error, otherwise returns false.
895 sub insert_cust_pay_west {
896 shift->insert_cust_pay('WEST', @_);
899 sub insert_cust_pay {
900 my( $self, $payby, $amount ) = splice(@_, 0, 3);
901 my $payinfo = scalar(@_) ? shift : '';
903 my $cust_pay = new FS::cust_pay {
904 'custnum' => $self->custnum,
905 'paid' => sprintf('%.2f', $amount),
906 #'_date' => #date the prepaid card was purchased???
908 'payinfo' => $payinfo,
916 This method is deprecated. See the I<depend_jobnum> option to the insert and
917 order_pkgs methods for a better way to defer provisioning.
919 Re-schedules all exports by calling the B<reexport> method of all associated
920 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
921 otherwise returns false.
928 carp "WARNING: FS::cust_main::reexport is deprectated; ".
929 "use the depend_jobnum option to insert or order_pkgs to delay export";
931 local $SIG{HUP} = 'IGNORE';
932 local $SIG{INT} = 'IGNORE';
933 local $SIG{QUIT} = 'IGNORE';
934 local $SIG{TERM} = 'IGNORE';
935 local $SIG{TSTP} = 'IGNORE';
936 local $SIG{PIPE} = 'IGNORE';
938 my $oldAutoCommit = $FS::UID::AutoCommit;
939 local $FS::UID::AutoCommit = 0;
942 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
943 my $error = $cust_pkg->reexport;
945 $dbh->rollback if $oldAutoCommit;
950 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
955 =item delete NEW_CUSTNUM
957 This deletes the customer. If there is an error, returns the error, otherwise
960 This will completely remove all traces of the customer record. This is not
961 what you want when a customer cancels service; for that, cancel all of the
962 customer's packages (see L</cancel>).
964 If the customer has any uncancelled packages, you need to pass a new (valid)
965 customer number for those packages to be transferred to. Cancelled packages
966 will be deleted. Did I mention that this is NOT what you want when a customer
967 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
969 You can't delete a customer with invoices (see L<FS::cust_bill>),
970 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
971 refunds (see L<FS::cust_refund>).
978 local $SIG{HUP} = 'IGNORE';
979 local $SIG{INT} = 'IGNORE';
980 local $SIG{QUIT} = 'IGNORE';
981 local $SIG{TERM} = 'IGNORE';
982 local $SIG{TSTP} = 'IGNORE';
983 local $SIG{PIPE} = 'IGNORE';
985 my $oldAutoCommit = $FS::UID::AutoCommit;
986 local $FS::UID::AutoCommit = 0;
989 if ( $self->cust_bill ) {
990 $dbh->rollback if $oldAutoCommit;
991 return "Can't delete a customer with invoices";
993 if ( $self->cust_credit ) {
994 $dbh->rollback if $oldAutoCommit;
995 return "Can't delete a customer with credits";
997 if ( $self->cust_pay ) {
998 $dbh->rollback if $oldAutoCommit;
999 return "Can't delete a customer with payments";
1001 if ( $self->cust_refund ) {
1002 $dbh->rollback if $oldAutoCommit;
1003 return "Can't delete a customer with refunds";
1006 my @cust_pkg = $self->ncancelled_pkgs;
1008 my $new_custnum = shift;
1009 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1010 $dbh->rollback if $oldAutoCommit;
1011 return "Invalid new customer number: $new_custnum";
1013 foreach my $cust_pkg ( @cust_pkg ) {
1014 my %hash = $cust_pkg->hash;
1015 $hash{'custnum'} = $new_custnum;
1016 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1017 my $error = $new_cust_pkg->replace($cust_pkg,
1018 options => { $cust_pkg->options },
1021 $dbh->rollback if $oldAutoCommit;
1026 my @cancelled_cust_pkg = $self->all_pkgs;
1027 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1028 my $error = $cust_pkg->delete;
1030 $dbh->rollback if $oldAutoCommit;
1035 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1036 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1038 my $error = $cust_main_invoice->delete;
1040 $dbh->rollback if $oldAutoCommit;
1045 my $error = $self->SUPER::delete;
1047 $dbh->rollback if $oldAutoCommit;
1051 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1056 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
1058 Replaces the OLD_RECORD with this one in the database. If there is an error,
1059 returns the error, otherwise returns false.
1061 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1062 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1063 expected and rollback the entire transaction; it is not necessary to call
1064 check_invoicing_list first. Here's an example:
1066 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1074 warn "$me replace called\n"
1077 local $SIG{HUP} = 'IGNORE';
1078 local $SIG{INT} = 'IGNORE';
1079 local $SIG{QUIT} = 'IGNORE';
1080 local $SIG{TERM} = 'IGNORE';
1081 local $SIG{TSTP} = 'IGNORE';
1082 local $SIG{PIPE} = 'IGNORE';
1084 # We absolutely have to have an old vs. new record to make this work.
1085 if (!defined($old)) {
1086 $old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
1089 my $curuser = $FS::CurrentUser::CurrentUser;
1090 if ( $self->payby eq 'COMP'
1091 && $self->payby ne $old->payby
1092 && ! $curuser->access_right('Complimentary customer')
1095 return "You are not permitted to create complimentary accounts.";
1098 local($ignore_expired_card) = 1
1099 if $old->payby =~ /^(CARD|DCRD)$/
1100 && $self->payby =~ /^(CARD|DCRD)$/
1101 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1103 my $oldAutoCommit = $FS::UID::AutoCommit;
1104 local $FS::UID::AutoCommit = 0;
1107 my $error = $self->SUPER::replace($old);
1110 $dbh->rollback if $oldAutoCommit;
1114 if ( @param ) { # INVOICING_LIST_ARYREF
1115 my $invoicing_list = shift @param;
1116 $error = $self->check_invoicing_list( $invoicing_list );
1118 $dbh->rollback if $oldAutoCommit;
1121 $self->invoicing_list( $invoicing_list );
1124 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1125 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1126 # card/check/lec info has changed, want to retry realtime_ invoice events
1127 my $error = $self->retry_realtime;
1129 $dbh->rollback if $oldAutoCommit;
1134 unless ( $import || $skip_fuzzyfiles ) {
1135 $error = $self->queue_fuzzyfiles_update;
1137 $dbh->rollback if $oldAutoCommit;
1138 return "updating fuzzy search cache: $error";
1142 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1147 =item queue_fuzzyfiles_update
1149 Used by insert & replace to update the fuzzy search cache
1153 sub queue_fuzzyfiles_update {
1156 local $SIG{HUP} = 'IGNORE';
1157 local $SIG{INT} = 'IGNORE';
1158 local $SIG{QUIT} = 'IGNORE';
1159 local $SIG{TERM} = 'IGNORE';
1160 local $SIG{TSTP} = 'IGNORE';
1161 local $SIG{PIPE} = 'IGNORE';
1163 my $oldAutoCommit = $FS::UID::AutoCommit;
1164 local $FS::UID::AutoCommit = 0;
1167 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1168 my $error = $queue->insert( map $self->getfield($_),
1169 qw(first last company)
1172 $dbh->rollback if $oldAutoCommit;
1173 return "queueing job (transaction rolled back): $error";
1176 if ( $self->ship_last ) {
1177 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1178 $error = $queue->insert( map $self->getfield("ship_$_"),
1179 qw(first last company)
1182 $dbh->rollback if $oldAutoCommit;
1183 return "queueing job (transaction rolled back): $error";
1187 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1194 Checks all fields to make sure this is a valid customer record. If there is
1195 an error, returns the error, otherwise returns false. Called by the insert
1196 and replace methods.
1203 warn "$me check BEFORE: \n". $self->_dump
1207 $self->ut_numbern('custnum')
1208 || $self->ut_number('agentnum')
1209 || $self->ut_textn('agent_custid')
1210 || $self->ut_number('refnum')
1211 || $self->ut_name('last')
1212 || $self->ut_name('first')
1213 || $self->ut_snumbern('birthdate')
1214 || $self->ut_snumbern('signupdate')
1215 || $self->ut_textn('company')
1216 || $self->ut_text('address1')
1217 || $self->ut_textn('address2')
1218 || $self->ut_text('city')
1219 || $self->ut_textn('county')
1220 || $self->ut_textn('state')
1221 || $self->ut_country('country')
1222 || $self->ut_anything('comments')
1223 || $self->ut_numbern('referral_custnum')
1224 || $self->ut_textn('stateid')
1225 || $self->ut_textn('stateid_state')
1227 #barf. need message catalogs. i18n. etc.
1228 $error .= "Please select an advertising source."
1229 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1230 return $error if $error;
1232 return "Unknown agent"
1233 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1235 return "Unknown refnum"
1236 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1238 return "Unknown referring custnum: ". $self->referral_custnum
1239 unless ! $self->referral_custnum
1240 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1242 if ( $self->ss eq '' ) {
1247 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1248 or return "Illegal social security number: ". $self->ss;
1249 $self->ss("$1-$2-$3");
1253 # bad idea to disable, causes billing to fail because of no tax rates later
1254 # unless ( $import ) {
1255 unless ( qsearch('cust_main_county', {
1256 'country' => $self->country,
1259 return "Unknown state/county/country: ".
1260 $self->state. "/". $self->county. "/". $self->country
1261 unless qsearch('cust_main_county',{
1262 'state' => $self->state,
1263 'county' => $self->county,
1264 'country' => $self->country,
1270 $self->ut_phonen('daytime', $self->country)
1271 || $self->ut_phonen('night', $self->country)
1272 || $self->ut_phonen('fax', $self->country)
1273 || $self->ut_zip('zip', $self->country)
1275 return $error if $error;
1277 if ( $conf->exists('cust_main-require_phone')
1278 && ! length($self->daytime) && ! length($self->night)
1281 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1283 : FS::Msgcat::_gettext('daytime');
1284 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1286 : FS::Msgcat::_gettext('night');
1288 return "$daytime_label or $night_label is required"
1293 last first company address1 address2 city county state zip
1294 country daytime night fax
1297 if ( defined $self->dbdef_table->column('ship_last') ) {
1298 if ( scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1300 && scalar ( grep { $self->getfield("ship_$_") ne '' } @addfields )
1304 $self->ut_name('ship_last')
1305 || $self->ut_name('ship_first')
1306 || $self->ut_textn('ship_company')
1307 || $self->ut_text('ship_address1')
1308 || $self->ut_textn('ship_address2')
1309 || $self->ut_text('ship_city')
1310 || $self->ut_textn('ship_county')
1311 || $self->ut_textn('ship_state')
1312 || $self->ut_country('ship_country')
1314 return $error if $error;
1316 #false laziness with above
1317 unless ( qsearchs('cust_main_county', {
1318 'country' => $self->ship_country,
1321 return "Unknown ship_state/ship_county/ship_country: ".
1322 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1323 unless qsearch('cust_main_county',{
1324 'state' => $self->ship_state,
1325 'county' => $self->ship_county,
1326 'country' => $self->ship_country,
1332 $self->ut_phonen('ship_daytime', $self->ship_country)
1333 || $self->ut_phonen('ship_night', $self->ship_country)
1334 || $self->ut_phonen('ship_fax', $self->ship_country)
1335 || $self->ut_zip('ship_zip', $self->ship_country)
1337 return $error if $error;
1339 } else { # ship_ info eq billing info, so don't store dup info in database
1340 $self->setfield("ship_$_", '')
1341 foreach qw( last first company address1 address2 city county state zip
1342 country daytime night fax );
1346 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1347 # or return "Illegal payby: ". $self->payby;
1349 FS::payby->can_payby($self->table, $self->payby)
1350 or return "Illegal payby: ". $self->payby;
1352 $error = $self->ut_numbern('paystart_month')
1353 || $self->ut_numbern('paystart_year')
1354 || $self->ut_numbern('payissue')
1355 || $self->ut_textn('paytype')
1357 return $error if $error;
1359 if ( $self->payip eq '' ) {
1362 $error = $self->ut_ip('payip');
1363 return $error if $error;
1366 # If it is encrypted and the private key is not availaible then we can't
1367 # check the credit card.
1369 my $check_payinfo = 1;
1371 if ($self->is_encrypted($self->payinfo)) {
1375 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1377 my $payinfo = $self->payinfo;
1378 $payinfo =~ s/\D//g;
1379 $payinfo =~ /^(\d{13,16})$/
1380 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1382 $self->payinfo($payinfo);
1384 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1386 return gettext('unknown_card_type')
1387 if cardtype($self->payinfo) eq "Unknown";
1389 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1391 return 'Banned credit card: banned on '.
1392 time2str('%a %h %o at %r', $ban->_date).
1393 ' by '. $ban->otaker.
1394 ' (ban# '. $ban->bannum. ')';
1397 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1398 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1399 $self->paycvv =~ /^(\d{4})$/
1400 or return "CVV2 (CID) for American Express cards is four digits.";
1403 $self->paycvv =~ /^(\d{3})$/
1404 or return "CVV2 (CVC2/CID) is three digits.";
1411 my $cardtype = cardtype($payinfo);
1412 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1414 return "Start date or issue number is required for $cardtype cards"
1415 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1417 return "Start month must be between 1 and 12"
1418 if $self->paystart_month
1419 and $self->paystart_month < 1 || $self->paystart_month > 12;
1421 return "Start year must be 1990 or later"
1422 if $self->paystart_year
1423 and $self->paystart_year < 1990;
1425 return "Issue number must be beween 1 and 99"
1427 and $self->payissue < 1 || $self->payissue > 99;
1430 $self->paystart_month('');
1431 $self->paystart_year('');
1432 $self->payissue('');
1435 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1437 my $payinfo = $self->payinfo;
1438 $payinfo =~ s/[^\d\@]//g;
1439 if ( $conf->exists('echeck-nonus') ) {
1440 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1441 $payinfo = "$1\@$2";
1443 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1444 $payinfo = "$1\@$2";
1446 $self->payinfo($payinfo);
1449 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1451 return 'Banned ACH account: banned on '.
1452 time2str('%a %h %o at %r', $ban->_date).
1453 ' by '. $ban->otaker.
1454 ' (ban# '. $ban->bannum. ')';
1457 } elsif ( $self->payby eq 'LECB' ) {
1459 my $payinfo = $self->payinfo;
1460 $payinfo =~ s/\D//g;
1461 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1463 $self->payinfo($payinfo);
1466 } elsif ( $self->payby eq 'BILL' ) {
1468 $error = $self->ut_textn('payinfo');
1469 return "Illegal P.O. number: ". $self->payinfo if $error;
1472 } elsif ( $self->payby eq 'COMP' ) {
1474 my $curuser = $FS::CurrentUser::CurrentUser;
1475 if ( ! $self->custnum
1476 && ! $curuser->access_right('Complimentary customer')
1479 return "You are not permitted to create complimentary accounts."
1482 $error = $self->ut_textn('payinfo');
1483 return "Illegal comp account issuer: ". $self->payinfo if $error;
1486 } elsif ( $self->payby eq 'PREPAY' ) {
1488 my $payinfo = $self->payinfo;
1489 $payinfo =~ s/\W//g; #anything else would just confuse things
1490 $self->payinfo($payinfo);
1491 $error = $self->ut_alpha('payinfo');
1492 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1493 return "Unknown prepayment identifier"
1494 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1499 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1500 return "Expiration date required"
1501 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1505 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1506 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1507 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1508 ( $m, $y ) = ( $3, "20$2" );
1510 return "Illegal expiration date: ". $self->paydate;
1512 $self->paydate("$y-$m-01");
1513 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1514 return gettext('expired_card')
1516 && !$ignore_expired_card
1517 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1520 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1521 ( ! $conf->exists('require_cardname')
1522 || $self->payby !~ /^(CARD|DCRD)$/ )
1524 $self->payname( $self->first. " ". $self->getfield('last') );
1526 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1527 or return gettext('illegal_name'). " payname: ". $self->payname;
1531 foreach my $flag (qw( tax spool_cdr )) {
1532 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1536 $self->otaker(getotaker) unless $self->otaker;
1538 warn "$me check AFTER: \n". $self->_dump
1541 $self->SUPER::check;
1546 Returns all packages (see L<FS::cust_pkg>) for this customer.
1553 return $self->num_pkgs unless wantarray;
1556 if ( $self->{'_pkgnum'} ) {
1557 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1559 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1562 sort sort_packages @cust_pkg;
1565 =item ncancelled_pkgs
1567 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1571 sub ncancelled_pkgs {
1574 return $self->num_ncancelled_pkgs unless wantarray;
1577 if ( $self->{'_pkgnum'} ) {
1579 @cust_pkg = grep { ! $_->getfield('cancel') }
1580 values %{ $self->{'_pkgnum'}->cache };
1585 qsearch( 'cust_pkg', {
1586 'custnum' => $self->custnum,
1590 qsearch( 'cust_pkg', {
1591 'custnum' => $self->custnum,
1596 sort sort_packages @cust_pkg;
1600 # This should be generalized to use config options to determine order.
1602 if ( $a->get('cancel') and $b->get('cancel') ) {
1603 $a->pkgnum <=> $b->pkgnum;
1604 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1605 return -1 if $b->get('cancel');
1606 return 1 if $a->get('cancel');
1609 $a->pkgnum <=> $b->pkgnum;
1613 =item suspended_pkgs
1615 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1619 sub suspended_pkgs {
1621 grep { $_->susp } $self->ncancelled_pkgs;
1624 =item unflagged_suspended_pkgs
1626 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1627 customer (thouse packages without the `manual_flag' set).
1631 sub unflagged_suspended_pkgs {
1633 return $self->suspended_pkgs
1634 unless dbdef->table('cust_pkg')->column('manual_flag');
1635 grep { ! $_->manual_flag } $self->suspended_pkgs;
1638 =item unsuspended_pkgs
1640 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1645 sub unsuspended_pkgs {
1647 grep { ! $_->susp } $self->ncancelled_pkgs;
1650 =item num_cancelled_pkgs
1652 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1657 sub num_cancelled_pkgs {
1658 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1661 sub num_ncancelled_pkgs {
1662 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1666 my( $self ) = shift;
1667 my $sql = scalar(@_) ? shift : '';
1668 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1669 my $sth = dbh->prepare(
1670 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1671 ) or die dbh->errstr;
1672 $sth->execute($self->custnum) or die $sth->errstr;
1673 $sth->fetchrow_arrayref->[0];
1678 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1679 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1680 on success or a list of errors.
1686 grep { $_->unsuspend } $self->suspended_pkgs;
1691 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1693 Returns a list: an empty list on success or a list of errors.
1699 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1702 =item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
1704 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1705 PKGPARTs (see L<FS::part_pkg>).
1707 Returns a list: an empty list on success or a list of errors.
1711 sub suspend_if_pkgpart {
1713 my (@pkgparts, %opt);
1714 if (ref($_[0]) eq 'HASH'){
1715 @pkgparts = @{$_[0]{pkgparts}};
1720 grep { $_->suspend(%opt) }
1721 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1722 $self->unsuspended_pkgs;
1725 =item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
1727 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1728 listed PKGPARTs (see L<FS::part_pkg>).
1730 Returns a list: an empty list on success or a list of errors.
1734 sub suspend_unless_pkgpart {
1736 my (@pkgparts, %opt);
1737 if (ref($_[0]) eq 'HASH'){
1738 @pkgparts = @{$_[0]{pkgparts}};
1743 grep { $_->suspend(%opt) }
1744 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1745 $self->unsuspended_pkgs;
1748 =item cancel [ OPTION => VALUE ... ]
1750 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1752 Available options are: I<quiet>, I<reasonnum>, and I<ban>
1754 I<quiet> can be set true to supress email cancellation notices.
1756 # I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
1758 I<ban> can be set true to ban this customer's credit card or ACH information,
1761 Always returns a list: an empty list on success or a list of errors.
1769 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1771 #should try decryption (we might have the private key)
1772 # and if not maybe queue a job for the server that does?
1773 return ( "Can't (yet) ban encrypted credit cards" )
1774 if $self->is_encrypted($self->payinfo);
1776 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1777 my $error = $ban->insert;
1778 return ( $error ) if $error;
1782 grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
1785 sub _banned_pay_hashref {
1796 'payby' => $payby2ban{$self->payby},
1797 'payinfo' => md5_base64($self->payinfo),
1798 #don't ever *search* on reason! #'reason' =>
1804 Returns all notes (see L<FS::cust_main_note>) for this customer.
1811 qsearch( 'cust_main_note',
1812 { 'custnum' => $self->custnum },
1814 'ORDER BY _DATE DESC'
1820 Returns the agent (see L<FS::agent>) for this customer.
1826 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1831 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
1832 conjunction with the collect method.
1834 If there is an error, returns the error, otherwise returns false.
1836 Options are passed as name-value pairs. Currently available options are:
1840 =item resetup - if set true, re-charges setup fees.
1842 =item time - bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
1846 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1848 =item invoice_time - used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
1855 my( $self, %options ) = @_;
1856 return '' if $self->payby eq 'COMP';
1857 warn "$me bill customer ". $self->custnum. "\n"
1860 my $time = $options{'time'} || time;
1865 local $SIG{HUP} = 'IGNORE';
1866 local $SIG{INT} = 'IGNORE';
1867 local $SIG{QUIT} = 'IGNORE';
1868 local $SIG{TERM} = 'IGNORE';
1869 local $SIG{TSTP} = 'IGNORE';
1870 local $SIG{PIPE} = 'IGNORE';
1872 my $oldAutoCommit = $FS::UID::AutoCommit;
1873 local $FS::UID::AutoCommit = 0;
1876 $self->select_for_update; #mutex
1878 #create a new invoice
1879 #(we'll remove it later if it doesn't actually need to be generated [contains
1880 # no line items] and we're inside a transaciton so nothing else will see it)
1881 my $cust_bill = new FS::cust_bill ( {
1882 'custnum' => $self->custnum,
1883 '_date' => ( $options{'invoice_time'} || $time ),
1884 #'charged' => $charged,
1887 $error = $cust_bill->insert;
1889 $dbh->rollback if $oldAutoCommit;
1890 return "can't create invoice for customer #". $self->custnum. ": $error";
1892 my $invnum = $cust_bill->invnum;
1895 # find the packages which are due for billing, find out how much they are
1896 # & generate invoice database.
1899 my( $total_setup, $total_recur ) = ( 0, 0 );
1901 my @precommit_hooks = ();
1903 foreach my $cust_pkg (
1904 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1907 #NO!! next if $cust_pkg->cancel;
1908 next if $cust_pkg->getfield('cancel');
1910 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
1912 #? to avoid use of uninitialized value errors... ?
1913 $cust_pkg->setfield('bill', '')
1914 unless defined($cust_pkg->bill);
1916 my $part_pkg = $cust_pkg->part_pkg;
1918 my %hash = $cust_pkg->hash;
1919 my $old_cust_pkg = new FS::cust_pkg \%hash;
1928 if ( ! $cust_pkg->setup &&
1930 ( $conf->exists('disable_setup_suspended_pkgs') &&
1931 ! $cust_pkg->getfield('susp')
1932 ) || ! $conf->exists('disable_setup_suspended_pkgs')
1934 || $options{'resetup'}
1937 warn " bill setup\n" if $DEBUG > 1;
1939 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
1941 $dbh->rollback if $oldAutoCommit;
1942 return "$@ running calc_setup for $cust_pkg\n";
1945 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1949 # bill recurring fee
1954 if ( $part_pkg->getfield('freq') ne '0' &&
1955 ! $cust_pkg->getfield('susp') &&
1956 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1959 warn " bill recur\n" if $DEBUG > 1;
1961 # XXX shared with $recur_prog
1962 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1964 #over two params! lets at least switch to a hashref for the rest...
1965 my %param = ( 'precommit_hooks' => \@precommit_hooks, );
1967 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
1969 $dbh->rollback if $oldAutoCommit;
1970 return "$@ running calc_recur for $cust_pkg\n";
1973 #change this bit to use Date::Manip? CAREFUL with timezones (see
1974 # mailing list archive)
1975 my ($sec,$min,$hour,$mday,$mon,$year) =
1976 (localtime($sdate) )[0,1,2,3,4,5];
1978 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1979 # only for figuring next bill date, nothing else, so, reset $sdate again
1981 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1982 $cust_pkg->last_bill($sdate)
1983 if $cust_pkg->dbdef_table->column('last_bill');
1985 if ( $part_pkg->freq =~ /^\d+$/ ) {
1986 $mon += $part_pkg->freq;
1987 until ( $mon < 12 ) { $mon -= 12; $year++; }
1988 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
1990 $mday += $weeks * 7;
1991 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
1994 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
1998 $dbh->rollback if $oldAutoCommit;
1999 return "unparsable frequency: ". $part_pkg->freq;
2001 $cust_pkg->setfield('bill',
2002 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
2005 warn "\$setup is undefined" unless defined($setup);
2006 warn "\$recur is undefined" unless defined($recur);
2007 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2010 # If $cust_pkg has been modified, update it and create cust_bill_pkg records
2013 if ( $cust_pkg->modified ) { # hmmm.. and if the options are modified?
2015 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2018 $error=$cust_pkg->replace($old_cust_pkg,
2019 options => { $cust_pkg->options },
2021 if ( $error ) { #just in case
2022 $dbh->rollback if $oldAutoCommit;
2023 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
2026 $setup = sprintf( "%.2f", $setup );
2027 $recur = sprintf( "%.2f", $recur );
2028 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2029 $dbh->rollback if $oldAutoCommit;
2030 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2032 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2033 $dbh->rollback if $oldAutoCommit;
2034 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2037 if ( $setup != 0 || $recur != 0 ) {
2039 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2041 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2042 'invnum' => $invnum,
2043 'pkgnum' => $cust_pkg->pkgnum,
2047 'edate' => $cust_pkg->bill,
2048 'details' => \@details,
2050 $error = $cust_bill_pkg->insert;
2052 $dbh->rollback if $oldAutoCommit;
2053 return "can't create invoice line item for invoice #$invnum: $error";
2055 $total_setup += $setup;
2056 $total_recur += $recur;
2062 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2065 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2068 my %taxhash = map { $_ => $self->get("$prefix$_") }
2069 qw( state county country );
2071 $taxhash{'taxclass'} = $part_pkg->taxclass;
2073 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2076 $taxhash{'taxclass'} = '';
2077 @taxes = qsearch( 'cust_main_county', \%taxhash );
2080 #one more try at a whole-country tax rate
2082 $taxhash{$_} = '' foreach qw( state county );
2083 @taxes = qsearch( 'cust_main_county', \%taxhash );
2086 # maybe eliminate this entirely, along with all the 0% records
2088 $dbh->rollback if $oldAutoCommit;
2090 "fatal: can't find tax rate for state/county/country/taxclass ".
2091 join('/', ( map $self->get("$prefix$_"),
2092 qw(state county country)
2094 $part_pkg->taxclass ). "\n";
2097 foreach my $tax ( @taxes ) {
2099 my $taxable_charged = 0;
2100 $taxable_charged += $setup
2101 unless $part_pkg->setuptax =~ /^Y$/i
2102 || $tax->setuptax =~ /^Y$/i;
2103 $taxable_charged += $recur
2104 unless $part_pkg->recurtax =~ /^Y$/i
2105 || $tax->recurtax =~ /^Y$/i;
2106 next unless $taxable_charged;
2108 if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
2109 #my ($mon,$year) = (localtime($sdate) )[4,5];
2110 my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
2112 my $freq = $part_pkg->freq || 1;
2113 if ( $freq !~ /(\d+)$/ ) {
2114 $dbh->rollback if $oldAutoCommit;
2115 return "daily/weekly package definitions not (yet?)".
2116 " compatible with monthly tax exemptions";
2118 my $taxable_per_month =
2119 sprintf("%.2f", $taxable_charged / $freq );
2121 #call the whole thing off if this customer has any old
2122 #exemption records...
2123 my @cust_tax_exempt =
2124 qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
2125 if ( @cust_tax_exempt ) {
2126 $dbh->rollback if $oldAutoCommit;
2128 'this customer still has old-style tax exemption records; '.
2129 'run bin/fs-migrate-cust_tax_exempt?';
2132 foreach my $which_month ( 1 .. $freq ) {
2134 #maintain the new exemption table now
2137 FROM cust_tax_exempt_pkg
2138 LEFT JOIN cust_bill_pkg USING ( billpkgnum )
2139 LEFT JOIN cust_bill USING ( invnum )
2145 my $sth = dbh->prepare($sql) or do {
2146 $dbh->rollback if $oldAutoCommit;
2147 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2155 $dbh->rollback if $oldAutoCommit;
2156 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2158 my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
2160 my $remaining_exemption =
2161 $tax->exempt_amount - $existing_exemption;
2162 if ( $remaining_exemption > 0 ) {
2163 my $addl = $remaining_exemption > $taxable_per_month
2164 ? $taxable_per_month
2165 : $remaining_exemption;
2166 $taxable_charged -= $addl;
2168 my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
2169 'billpkgnum' => $cust_bill_pkg->billpkgnum,
2170 'taxnum' => $tax->taxnum,
2171 'year' => 1900+$year,
2173 'amount' => sprintf("%.2f", $addl ),
2175 $error = $cust_tax_exempt_pkg->insert;
2177 $dbh->rollback if $oldAutoCommit;
2178 return "fatal: can't insert cust_tax_exempt_pkg: $error";
2180 } # if $remaining_exemption > 0
2184 #until ( $mon < 12 ) { $mon -= 12; $year++; }
2185 until ( $mon < 13 ) { $mon -= 12; $year++; }
2187 } #foreach $which_month
2189 } #if $tax->exempt_amount
2191 $taxable_charged = sprintf( "%.2f", $taxable_charged);
2193 #$tax += $taxable_charged * $cust_main_county->tax / 100
2194 $tax{ $tax->taxname || 'Tax' } +=
2195 $taxable_charged * $tax->tax / 100
2197 } #foreach my $tax ( @taxes )
2199 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2201 } #if $setup != 0 || $recur != 0
2203 } #if $cust_pkg->modified
2205 } #foreach my $cust_pkg
2207 unless ( $cust_bill->cust_bill_pkg ) {
2208 $cust_bill->delete; #don't create an invoice w/o line items
2209 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2213 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
2215 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
2216 my $tax = sprintf("%.2f", $tax{$taxname} );
2217 $charged = sprintf( "%.2f", $charged+$tax );
2219 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2220 'invnum' => $invnum,
2226 'itemdesc' => $taxname,
2228 $error = $cust_bill_pkg->insert;
2230 $dbh->rollback if $oldAutoCommit;
2231 return "can't create invoice line item for invoice #$invnum: $error";
2233 $total_setup += $tax;
2237 $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
2238 $error = $cust_bill->replace;
2240 $dbh->rollback if $oldAutoCommit;
2241 return "can't update charged for invoice #$invnum: $error";
2244 foreach my $hook ( @precommit_hooks ) {
2246 &{$hook}; #($self) ?
2249 $dbh->rollback if $oldAutoCommit;
2250 return "$@ running precommit hook $hook\n";
2254 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2258 =item collect OPTIONS
2260 (Attempt to) collect money for this customer's outstanding invoices (see
2261 L<FS::cust_bill>). Usually used after the bill method.
2263 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
2264 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
2265 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
2267 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
2268 and the invoice events web interface.
2270 If there is an error, returns the error, otherwise returns false.
2272 Options are passed as name-value pairs.
2274 Currently available options are:
2276 invoice_time - Use this time when deciding when to print invoices and
2277 late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse>
2278 for conversion functions.
2280 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
2283 quiet - set true to surpress email card/ACH decline notices.
2285 freq - "1d" for the traditional, daily events (the default), or "1m" for the
2288 payby - allows for one time override of normal customer billing method
2293 my( $self, %options ) = @_;
2294 my $invoice_time = $options{'invoice_time'} || time;
2297 local $SIG{HUP} = 'IGNORE';
2298 local $SIG{INT} = 'IGNORE';
2299 local $SIG{QUIT} = 'IGNORE';
2300 local $SIG{TERM} = 'IGNORE';
2301 local $SIG{TSTP} = 'IGNORE';
2302 local $SIG{PIPE} = 'IGNORE';
2304 my $oldAutoCommit = $FS::UID::AutoCommit;
2305 local $FS::UID::AutoCommit = 0;
2308 $self->select_for_update; #mutex
2310 my $balance = $self->balance;
2311 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2313 unless ( $balance > 0 ) { #redundant?????
2314 $dbh->rollback if $oldAutoCommit; #hmm
2318 if ( exists($options{'retry_card'}) ) {
2319 carp 'retry_card option passed to collect is deprecated; use retry';
2320 $options{'retry'} ||= $options{'retry_card'};
2322 if ( exists($options{'retry'}) && $options{'retry'} ) {
2323 my $error = $self->retry_realtime;
2325 $dbh->rollback if $oldAutoCommit;
2331 if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
2332 $extra_sql = " AND freq = '1m' ";
2334 $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
2337 foreach my $cust_bill ( $self->open_cust_bill ) {
2339 # don't try to charge for the same invoice if it's already in a batch
2340 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
2342 last if $self->balance <= 0;
2344 warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
2347 foreach my $part_bill_event ( due_events ( $cust_bill,
2348 exists($options{'payby'})
2354 last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
2355 || $self->balance <= 0; # or if balance<=0
2358 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2359 warn " do_event " . $cust_bill . " ". (%options) . "\n"
2362 if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
2363 # gah, even with transactions.
2364 $dbh->commit if $oldAutoCommit; #well.
2373 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2378 =item retry_realtime
2380 Schedules realtime / batch credit card / electronic check / LEC billing
2381 events for for retry. Useful if card information has changed or manual
2382 retry is desired. The 'collect' method must be called to actually retry
2385 Implementation details: For each of this customer's open invoices, changes
2386 the status of the first "done" (with statustext error) realtime processing
2391 sub retry_realtime {
2394 local $SIG{HUP} = 'IGNORE';
2395 local $SIG{INT} = 'IGNORE';
2396 local $SIG{QUIT} = 'IGNORE';
2397 local $SIG{TERM} = 'IGNORE';
2398 local $SIG{TSTP} = 'IGNORE';
2399 local $SIG{PIPE} = 'IGNORE';
2401 my $oldAutoCommit = $FS::UID::AutoCommit;
2402 local $FS::UID::AutoCommit = 0;
2405 foreach my $cust_bill (
2406 grep { $_->cust_bill_event }
2407 $self->open_cust_bill
2409 my @cust_bill_event =
2410 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
2412 #$_->part_bill_event->plan eq 'realtime-card'
2413 $_->part_bill_event->eventcode =~
2414 /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
2415 && $_->status eq 'done'
2418 $cust_bill->cust_bill_event;
2419 next unless @cust_bill_event;
2420 my $error = $cust_bill_event[0]->retry;
2422 $dbh->rollback if $oldAutoCommit;
2423 return "error scheduling invoice event for retry: $error";
2428 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2433 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
2435 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
2436 via a Business::OnlinePayment realtime gateway. See
2437 L<http://420.am/business-onlinepayment> for supported gateways.
2439 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2441 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>
2443 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2444 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2445 if set, will override the value from the customer record.
2447 I<description> is a free-text field passed to the gateway. It defaults to
2448 "Internet services".
2450 If an I<invnum> is specified, this payment (if successful) is applied to the
2451 specified invoice. If you don't specify an I<invnum> you might want to
2452 call the B<apply_payments> method.
2454 I<quiet> can be set true to surpress email decline notices.
2456 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
2457 resulting paynum, if any.
2459 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
2466 my( $self, $method, $amount, %options ) = @_;
2468 warn "$me realtime_bop: $method $amount\n";
2469 warn " $_ => $options{$_}\n" foreach keys %options;
2472 $options{'description'} ||= 'Internet services';
2474 eval "use Business::OnlinePayment";
2477 my $payinfo = exists($options{'payinfo'})
2478 ? $options{'payinfo'}
2486 if ( $options{'invnum'} ) {
2487 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
2488 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
2490 map { $_->part_pkg->taxclass }
2492 map { $_->cust_pkg }
2493 $cust_bill->cust_bill_pkg;
2494 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
2495 #different taxclasses
2496 $taxclass = $taxclasses[0];
2500 #look for an agent gateway override first
2502 if ( $method eq 'CC' ) {
2503 $cardtype = cardtype($payinfo);
2504 } elsif ( $method eq 'ECHECK' ) {
2507 $cardtype = $method;
2511 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2512 cardtype => $cardtype,
2513 taxclass => $taxclass, } )
2514 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2516 taxclass => $taxclass, } )
2517 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2518 cardtype => $cardtype,
2520 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2522 taxclass => '', } );
2524 my $payment_gateway = '';
2525 my( $processor, $login, $password, $action, @bop_options );
2526 if ( $override ) { #use a payment gateway override
2528 $payment_gateway = $override->payment_gateway;
2530 $processor = $payment_gateway->gateway_module;
2531 $login = $payment_gateway->gateway_username;
2532 $password = $payment_gateway->gateway_password;
2533 $action = $payment_gateway->gateway_action;
2534 @bop_options = $payment_gateway->options;
2536 } else { #use the standard settings from the config
2538 ( $processor, $login, $password, $action, @bop_options ) =
2539 $self->default_payment_gateway($method);
2547 my $address = exists($options{'address1'})
2548 ? $options{'address1'}
2550 my $address2 = exists($options{'address2'})
2551 ? $options{'address2'}
2553 $address .= ", ". $address2 if length($address2);
2555 my $o_payname = exists($options{'payname'})
2556 ? $options{'payname'}
2558 my($payname, $payfirst, $paylast);
2559 if ( $o_payname && $method ne 'ECHECK' ) {
2560 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2561 or return "Illegal payname $payname";
2562 ($payfirst, $paylast) = ($1, $2);
2564 $payfirst = $self->getfield('first');
2565 $paylast = $self->getfield('last');
2566 $payname = "$payfirst $paylast";
2569 my @invoicing_list = $self->invoicing_list_emailonly;
2570 if ( $conf->exists('emailinvoiceautoalways')
2571 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
2572 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2573 push @invoicing_list, $self->all_emails;
2576 my $email = ($conf->exists('business-onlinepayment-email-override'))
2577 ? $conf->config('business-onlinepayment-email-override')
2578 : $invoicing_list[0];
2582 my $payip = exists($options{'payip'})
2585 $content{customer_ip} = $payip
2588 $content{invoice_number} = $options{'invnum'}
2589 if exists($options{'invnum'}) && length($options{'invnum'});
2591 $content{email_customer} =
2592 ( $conf->exists('business-onlinepayment-email_customer')
2593 || $conf->exists('business-onlinepayment-email-override') );
2596 if ( $method eq 'CC' ) {
2598 $content{card_number} = $payinfo;
2599 $paydate = exists($options{'paydate'})
2600 ? $options{'paydate'}
2602 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2603 $content{expiration} = "$2/$1";
2605 my $paycvv = exists($options{'paycvv'})
2606 ? $options{'paycvv'}
2608 $content{cvv2} = $paycvv
2611 my $paystart_month = exists($options{'paystart_month'})
2612 ? $options{'paystart_month'}
2613 : $self->paystart_month;
2615 my $paystart_year = exists($options{'paystart_year'})
2616 ? $options{'paystart_year'}
2617 : $self->paystart_year;
2619 $content{card_start} = "$paystart_month/$paystart_year"
2620 if $paystart_month && $paystart_year;
2622 my $payissue = exists($options{'payissue'})
2623 ? $options{'payissue'}
2625 $content{issue_number} = $payissue if $payissue;
2627 $content{recurring_billing} = 'YES'
2628 if qsearch('cust_pay', { 'custnum' => $self->custnum,
2630 'payinfo' => $payinfo,
2632 || qsearch('cust_pay', { 'custnum' => $self->custnum,
2634 'paymask' => $self->mask_payinfo('CARD', $payinfo),
2638 } elsif ( $method eq 'ECHECK' ) {
2639 ( $content{account_number}, $content{routing_code} ) =
2640 split('@', $payinfo);
2641 $content{bank_name} = $o_payname;
2642 $content{bank_state} = exists($options{'paystate'})
2643 ? $options{'paystate'}
2644 : $self->getfield('paystate');
2645 $content{account_type} = exists($options{'paytype'})
2646 ? uc($options{'paytype'}) || 'CHECKING'
2647 : uc($self->getfield('paytype')) || 'CHECKING';
2648 $content{account_name} = $payname;
2649 $content{customer_org} = $self->company ? 'B' : 'I';
2650 $content{state_id} = exists($options{'stateid'})
2651 ? $options{'stateid'}
2652 : $self->getfield('stateid');
2653 $content{state_id_state} = exists($options{'stateid_state'})
2654 ? $options{'stateid_state'}
2655 : $self->getfield('stateid_state');
2656 $content{customer_ssn} = exists($options{'ss'})
2659 } elsif ( $method eq 'LEC' ) {
2660 $content{phone} = $payinfo;
2664 # run transaction(s)
2667 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
2669 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
2670 $transaction->content(
2673 'password' => $password,
2674 'action' => $action1,
2675 'description' => $options{'description'},
2676 'amount' => $amount,
2677 #'invoice_number' => $options{'invnum'},
2678 'customer_id' => $self->custnum,
2679 'last_name' => $paylast,
2680 'first_name' => $payfirst,
2682 'address' => $address,
2683 'city' => ( exists($options{'city'})
2686 'state' => ( exists($options{'state'})
2689 'zip' => ( exists($options{'zip'})
2692 'country' => ( exists($options{'country'})
2693 ? $options{'country'}
2695 'referer' => 'http://cleanwhisker.420.am/',
2697 'phone' => $self->daytime || $self->night,
2700 $transaction->submit();
2702 if ( $transaction->is_success() && $action2 ) {
2703 my $auth = $transaction->authorization;
2704 my $ordernum = $transaction->can('order_number')
2705 ? $transaction->order_number
2709 new Business::OnlinePayment( $processor, @bop_options );
2716 password => $password,
2717 order_number => $ordernum,
2719 authorization => $auth,
2720 description => $options{'description'},
2723 foreach my $field (qw( authorization_source_code returned_ACI
2724 transaction_identifier validation_code
2725 transaction_sequence_num local_transaction_date
2726 local_transaction_time AVS_result_code )) {
2727 $capture{$field} = $transaction->$field() if $transaction->can($field);
2730 $capture->content( %capture );
2734 unless ( $capture->is_success ) {
2735 my $e = "Authorization successful but capture failed, custnum #".
2736 $self->custnum. ': '. $capture->result_code.
2737 ": ". $capture->error_message;
2745 # remove paycvv after initial transaction
2748 #false laziness w/misc/process/payment.cgi - check both to make sure working
2750 if ( defined $self->dbdef_table->column('paycvv')
2751 && length($self->paycvv)
2752 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
2754 my $error = $self->remove_cvv;
2756 warn "WARNING: error removing cvv: $error\n";
2764 if ( $transaction->is_success() ) {
2766 my %method2payby = (
2773 if ( $payment_gateway ) { # agent override
2774 $paybatch = $payment_gateway->gatewaynum. '-';
2777 $paybatch .= "$processor:". $transaction->authorization;
2779 $paybatch .= ':'. $transaction->order_number
2780 if $transaction->can('order_number')
2781 && length($transaction->order_number);
2783 my $cust_pay = new FS::cust_pay ( {
2784 'custnum' => $self->custnum,
2785 'invnum' => $options{'invnum'},
2788 'payby' => $method2payby{$method},
2789 'payinfo' => $payinfo,
2790 'paybatch' => $paybatch,
2791 'paydate' => $paydate,
2793 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
2795 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
2798 $cust_pay->invnum(''); #try again with no specific invnum
2799 my $error2 = $cust_pay->insert( $options{'manual'} ?
2800 ( 'manual' => 1 ) : ()
2803 # gah, even with transactions.
2804 my $e = 'WARNING: Card/ACH debited but database not updated - '.
2805 "error inserting payment ($processor): $error2".
2806 " (previously tried insert with invnum #$options{'invnum'}" .
2813 if ( $options{'paynum_ref'} ) {
2814 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
2817 return ''; #no error
2821 my $perror = "$processor error: ". $transaction->error_message;
2823 unless ( $transaction->error_message ) {
2826 #this should be normalized :/
2828 # bad, ad-hoc B:OP:PayflowPro "transaction_response" BS
2829 if ( $transaction->can('param')
2830 && $transaction->param('transaction_response') ) {
2831 $t_response = $transaction->param('transaction_response')
2833 # slightly better, ad-hoc B:OP:TransactionCentral without "param"
2834 } elsif ( $transaction->can('response_page') ) {
2836 'page' => ( $transaction->can('response_page')
2837 ? $transaction->response_page
2840 'code' => ( $transaction->can('response_code')
2841 ? $transaction->response_code
2844 'headers' => ( $transaction->can('response_headers')
2845 ? $transaction->response_headers
2851 "No additional debugging information available for $processor";
2854 $perror .= "No error_message returned from $processor -- ".
2855 ( ref($t_response) ? Dumper($t_response) : $t_response );
2859 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
2860 && $conf->exists('emaildecline')
2861 && grep { $_ ne 'POST' } $self->invoicing_list
2862 && ! grep { $transaction->error_message =~ /$_/ }
2863 $conf->config('emaildecline-exclude')
2865 my @templ = $conf->config('declinetemplate');
2866 my $template = new Text::Template (
2868 SOURCE => [ map "$_\n", @templ ],
2869 ) or return "($perror) can't create template: $Text::Template::ERROR";
2870 $template->compile()
2871 or return "($perror) can't compile template: $Text::Template::ERROR";
2873 my $templ_hash = { error => $transaction->error_message };
2875 my $error = send_email(
2876 'from' => $conf->config('invoice_from'),
2877 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
2878 'subject' => 'Your payment could not be processed',
2879 'body' => [ $template->fill_in(HASH => $templ_hash) ],
2882 $perror .= " (also received error sending decline notification: $error)"
2892 =item default_payment_gateway
2896 sub default_payment_gateway {
2897 my( $self, $method ) = @_;
2899 die "Real-time processing not enabled\n"
2900 unless $conf->exists('business-onlinepayment');
2903 my $bop_config = 'business-onlinepayment';
2904 $bop_config .= '-ach'
2905 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
2906 my ( $processor, $login, $password, $action, @bop_options ) =
2907 $conf->config($bop_config);
2908 $action ||= 'normal authorization';
2909 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
2910 die "No real-time processor is enabled - ".
2911 "did you set the business-onlinepayment configuration value?\n"
2914 ( $processor, $login, $password, $action, @bop_options )
2919 Removes the I<paycvv> field from the database directly.
2921 If there is an error, returns the error, otherwise returns false.
2927 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
2928 or return dbh->errstr;
2929 $sth->execute($self->custnum)
2930 or return $sth->errstr;
2935 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
2937 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
2938 via a Business::OnlinePayment realtime gateway. See
2939 L<http://420.am/business-onlinepayment> for supported gateways.
2941 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2943 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
2945 Most gateways require a reference to an original payment transaction to refund,
2946 so you probably need to specify a I<paynum>.
2948 I<amount> defaults to the original amount of the payment if not specified.
2950 I<reason> specifies a reason for the refund.
2952 I<paydate> specifies the expiration date for a credit card overriding the
2953 value from the customer record or the payment record. Specified as yyyy-mm-dd
2955 Implementation note: If I<amount> is unspecified or equal to the amount of the
2956 orignal payment, first an attempt is made to "void" the transaction via
2957 the gateway (to cancel a not-yet settled transaction) and then if that fails,
2958 the normal attempt is made to "refund" ("credit") the transaction via the
2959 gateway is attempted.
2961 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2962 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2963 #if set, will override the value from the customer record.
2965 #If an I<invnum> is specified, this payment (if successful) is applied to the
2966 #specified invoice. If you don't specify an I<invnum> you might want to
2967 #call the B<apply_payments> method.
2971 #some false laziness w/realtime_bop, not enough to make it worth merging
2972 #but some useful small subs should be pulled out
2973 sub realtime_refund_bop {
2974 my( $self, $method, %options ) = @_;
2976 warn "$me realtime_refund_bop: $method refund\n";
2977 warn " $_ => $options{$_}\n" foreach keys %options;
2980 eval "use Business::OnlinePayment";
2984 # look up the original payment and optionally a gateway for that payment
2988 my $amount = $options{'amount'};
2990 my( $processor, $login, $password, @bop_options ) ;
2991 my( $auth, $order_number ) = ( '', '', '' );
2993 if ( $options{'paynum'} ) {
2995 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
2996 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
2997 or return "Unknown paynum $options{'paynum'}";
2998 $amount ||= $cust_pay->paid;
3000 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
3001 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
3002 $cust_pay->paybatch;
3003 my $gatewaynum = '';
3004 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
3006 if ( $gatewaynum ) { #gateway for the payment to be refunded
3008 my $payment_gateway =
3009 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
3010 die "payment gateway $gatewaynum not found"
3011 unless $payment_gateway;
3013 $processor = $payment_gateway->gateway_module;
3014 $login = $payment_gateway->gateway_username;
3015 $password = $payment_gateway->gateway_password;
3016 @bop_options = $payment_gateway->options;
3018 } else { #try the default gateway
3020 my( $conf_processor, $unused_action );
3021 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
3022 $self->default_payment_gateway($method);
3024 return "processor of payment $options{'paynum'} $processor does not".
3025 " match default processor $conf_processor"
3026 unless $processor eq $conf_processor;
3031 } else { # didn't specify a paynum, so look for agent gateway overrides
3032 # like a normal transaction
3035 if ( $method eq 'CC' ) {
3036 $cardtype = cardtype($self->payinfo);
3037 } elsif ( $method eq 'ECHECK' ) {
3040 $cardtype = $method;
3043 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3044 cardtype => $cardtype,
3046 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3048 taxclass => '', } );
3050 if ( $override ) { #use a payment gateway override
3052 my $payment_gateway = $override->payment_gateway;
3054 $processor = $payment_gateway->gateway_module;
3055 $login = $payment_gateway->gateway_username;
3056 $password = $payment_gateway->gateway_password;
3057 #$action = $payment_gateway->gateway_action;
3058 @bop_options = $payment_gateway->options;
3060 } else { #use the standard settings from the config
3063 ( $processor, $login, $password, $unused_action, @bop_options ) =
3064 $self->default_payment_gateway($method);
3069 return "neither amount nor paynum specified" unless $amount;
3074 'password' => $password,
3075 'order_number' => $order_number,
3076 'amount' => $amount,
3077 'referer' => 'http://cleanwhisker.420.am/',
3079 $content{authorization} = $auth
3080 if length($auth); #echeck/ACH transactions have an order # but no auth
3081 #(at least with authorize.net)
3083 my $disable_void_after;
3084 if ($conf->exists('disable_void_after')
3085 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
3086 $disable_void_after = $1;
3089 #first try void if applicable
3090 if ( $cust_pay && $cust_pay->paid == $amount
3092 ( not defined($disable_void_after) )
3093 || ( time < ($cust_pay->_date + $disable_void_after ) )
3096 warn " attempting void\n" if $DEBUG > 1;
3097 my $void = new Business::OnlinePayment( $processor, @bop_options );
3098 $void->content( 'action' => 'void', %content );
3100 if ( $void->is_success ) {
3101 my $error = $cust_pay->void($options{'reason'});
3103 # gah, even with transactions.
3104 my $e = 'WARNING: Card/ACH voided but database not updated - '.
3105 "error voiding payment: $error";
3109 warn " void successful\n" if $DEBUG > 1;
3114 warn " void unsuccessful, trying refund\n"
3118 my $address = $self->address1;
3119 $address .= ", ". $self->address2 if $self->address2;
3121 my($payname, $payfirst, $paylast);
3122 if ( $self->payname && $method ne 'ECHECK' ) {
3123 $payname = $self->payname;
3124 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3125 or return "Illegal payname $payname";
3126 ($payfirst, $paylast) = ($1, $2);
3128 $payfirst = $self->getfield('first');
3129 $paylast = $self->getfield('last');
3130 $payname = "$payfirst $paylast";
3133 my @invoicing_list = $self->invoicing_list_emailonly;
3134 if ( $conf->exists('emailinvoiceautoalways')
3135 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3136 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3137 push @invoicing_list, $self->all_emails;
3140 my $email = ($conf->exists('business-onlinepayment-email-override'))
3141 ? $conf->config('business-onlinepayment-email-override')
3142 : $invoicing_list[0];
3144 my $payip = exists($options{'payip'})
3147 $content{customer_ip} = $payip
3151 if ( $method eq 'CC' ) {
3154 $content{card_number} = $payinfo = $cust_pay->payinfo;
3155 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
3156 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
3157 ($content{expiration} = "$2/$1"); # where available
3159 $content{card_number} = $payinfo = $self->payinfo;
3160 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
3161 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3162 $content{expiration} = "$2/$1";
3165 } elsif ( $method eq 'ECHECK' ) {
3168 $payinfo = $cust_pay->payinfo;
3170 $payinfo = $self->payinfo;
3172 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
3173 $content{bank_name} = $self->payname;
3174 $content{account_type} = 'CHECKING';
3175 $content{account_name} = $payname;
3176 $content{customer_org} = $self->company ? 'B' : 'I';
3177 $content{customer_ssn} = $self->ss;
3178 } elsif ( $method eq 'LEC' ) {
3179 $content{phone} = $payinfo = $self->payinfo;
3183 my $refund = new Business::OnlinePayment( $processor, @bop_options );
3184 my %sub_content = $refund->content(
3185 'action' => 'credit',
3186 'customer_id' => $self->custnum,
3187 'last_name' => $paylast,
3188 'first_name' => $payfirst,
3190 'address' => $address,
3191 'city' => $self->city,
3192 'state' => $self->state,
3193 'zip' => $self->zip,
3194 'country' => $self->country,
3196 'phone' => $self->daytime || $self->night,
3199 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
3203 return "$processor error: ". $refund->error_message
3204 unless $refund->is_success();
3206 my %method2payby = (
3212 my $paybatch = "$processor:". $refund->authorization;
3213 $paybatch .= ':'. $refund->order_number
3214 if $refund->can('order_number') && $refund->order_number;
3216 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
3217 my @cust_bill_pay = $cust_pay->cust_bill_pay;
3218 last unless @cust_bill_pay;
3219 my $cust_bill_pay = pop @cust_bill_pay;
3220 my $error = $cust_bill_pay->delete;
3224 my $cust_refund = new FS::cust_refund ( {
3225 'custnum' => $self->custnum,
3226 'paynum' => $options{'paynum'},
3227 'refund' => $amount,
3229 'payby' => $method2payby{$method},
3230 'payinfo' => $payinfo,
3231 'paybatch' => $paybatch,
3232 'reason' => $options{'reason'} || 'card or ACH refund',
3234 my $error = $cust_refund->insert;
3236 $cust_refund->paynum(''); #try again with no specific paynum
3237 my $error2 = $cust_refund->insert;
3239 # gah, even with transactions.
3240 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
3241 "error inserting refund ($processor): $error2".
3242 " (previously tried insert with paynum #$options{'paynum'}" .
3253 =item batch_card OPTION => VALUE...
3255 Adds a payment for this invoice to the pending credit card batch (see
3256 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
3257 runs the payment using a realtime gateway.
3262 my ($self, %options) = @_;
3265 if (exists($options{amount})) {
3266 $amount = $options{amount};
3268 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
3270 return '' unless $amount > 0;
3272 my $invnum = delete $options{invnum};
3273 my $payby = $options{invnum} || $self->payby; #dubious
3275 if ($options{'realtime'}) {
3276 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
3282 my $oldAutoCommit = $FS::UID::AutoCommit;
3283 local $FS::UID::AutoCommit = 0;
3286 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
3287 or return "Cannot lock pay_batch: " . $dbh->errstr;
3291 'payby' => FS::payby->payby2payment($payby),
3294 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
3296 unless ( $pay_batch ) {
3297 $pay_batch = new FS::pay_batch \%pay_batch;
3298 my $error = $pay_batch->insert;
3300 $dbh->rollback if $oldAutoCommit;
3301 die "error creating new batch: $error\n";
3305 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
3306 'batchnum' => $pay_batch->batchnum,
3307 'custnum' => $self->custnum,
3310 foreach (qw( address1 address2 city state zip country payby payinfo paydate
3312 $options{$_} = '' unless exists($options{$_});
3315 my $cust_pay_batch = new FS::cust_pay_batch ( {
3316 'batchnum' => $pay_batch->batchnum,
3317 'invnum' => $invnum || 0, # is there a better value?
3318 # this field should be
3320 # cust_bill_pay_batch now
3321 'custnum' => $self->custnum,
3322 'last' => $self->getfield('last'),
3323 'first' => $self->getfield('first'),
3324 'address1' => $options{address1} || $self->address1,
3325 'address2' => $options{address2} || $self->address2,
3326 'city' => $options{city} || $self->city,
3327 'state' => $options{state} || $self->state,
3328 'zip' => $options{zip} || $self->zip,
3329 'country' => $options{country} || $self->country,
3330 'payby' => $options{payby} || $self->payby,
3331 'payinfo' => $options{payinfo} || $self->payinfo,
3332 'exp' => $options{paydate} || $self->paydate,
3333 'payname' => $options{payname} || $self->payname,
3334 'amount' => $amount, # consolidating
3337 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
3338 if $old_cust_pay_batch;
3341 if ($old_cust_pay_batch) {
3342 $error = $cust_pay_batch->replace($old_cust_pay_batch)
3344 $error = $cust_pay_batch->insert;
3348 $dbh->rollback if $oldAutoCommit;
3352 my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
3353 foreach my $cust_bill ($self->open_cust_bill) {
3354 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
3355 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
3356 'invnum' => $cust_bill->invnum,
3357 'paybatchnum' => $cust_pay_batch->paybatchnum,
3358 'amount' => $cust_bill->owed,
3361 if ($unapplied >= $cust_bill_pay_batch->amount){
3362 $unapplied -= $cust_bill_pay_batch->amount;
3365 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
3366 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
3368 $error = $cust_bill_pay_batch->insert;
3370 $dbh->rollback if $oldAutoCommit;
3375 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3381 Returns the total owed for this customer on all invoices
3382 (see L<FS::cust_bill/owed>).
3388 $self->total_owed_date(2145859200); #12/31/2037
3391 =item total_owed_date TIME
3393 Returns the total owed for this customer on all invoices with date earlier than
3394 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
3395 see L<Time::Local> and L<Date::Parse> for conversion functions.
3399 sub total_owed_date {
3403 foreach my $cust_bill (
3404 grep { $_->_date <= $time }
3405 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3407 $total_bill += $cust_bill->owed;
3409 sprintf( "%.2f", $total_bill );
3412 =item apply_payments_and_credits
3414 Applies unapplied payments and credits.
3416 In most cases, this new method should be used in place of sequential
3417 apply_payments and apply_credits methods.
3419 If there is an error, returns the error, otherwise returns false.
3423 sub apply_payments_and_credits {
3426 local $SIG{HUP} = 'IGNORE';
3427 local $SIG{INT} = 'IGNORE';
3428 local $SIG{QUIT} = 'IGNORE';
3429 local $SIG{TERM} = 'IGNORE';
3430 local $SIG{TSTP} = 'IGNORE';
3431 local $SIG{PIPE} = 'IGNORE';
3433 my $oldAutoCommit = $FS::UID::AutoCommit;
3434 local $FS::UID::AutoCommit = 0;
3437 $self->select_for_update; #mutex
3439 foreach my $cust_bill ( $self->open_cust_bill ) {
3440 my $error = $cust_bill->apply_payments_and_credits;
3442 $dbh->rollback if $oldAutoCommit;
3443 return "Error applying: $error";
3447 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3452 =item apply_credits OPTION => VALUE ...
3454 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
3455 to outstanding invoice balances in chronological order (or reverse
3456 chronological order if the I<order> option is set to B<newest>) and returns the
3457 value of any remaining unapplied credits available for refund (see
3458 L<FS::cust_refund>).
3460 Dies if there is an error.
3468 local $SIG{HUP} = 'IGNORE';
3469 local $SIG{INT} = 'IGNORE';
3470 local $SIG{QUIT} = 'IGNORE';
3471 local $SIG{TERM} = 'IGNORE';
3472 local $SIG{TSTP} = 'IGNORE';
3473 local $SIG{PIPE} = 'IGNORE';
3475 my $oldAutoCommit = $FS::UID::AutoCommit;
3476 local $FS::UID::AutoCommit = 0;
3479 $self->select_for_update; #mutex
3481 unless ( $self->total_credited ) {
3482 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3486 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
3487 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
3489 my @invoices = $self->open_cust_bill;
3490 @invoices = sort { $b->_date <=> $a->_date } @invoices
3491 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
3494 foreach my $cust_bill ( @invoices ) {
3497 if ( !defined($credit) || $credit->credited == 0) {
3498 $credit = pop @credits or last;
3501 if ($cust_bill->owed >= $credit->credited) {
3502 $amount=$credit->credited;
3504 $amount=$cust_bill->owed;
3507 my $cust_credit_bill = new FS::cust_credit_bill ( {
3508 'crednum' => $credit->crednum,
3509 'invnum' => $cust_bill->invnum,
3510 'amount' => $amount,
3512 my $error = $cust_credit_bill->insert;
3514 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3518 redo if ($cust_bill->owed > 0);
3522 my $total_credited = $self->total_credited;
3524 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3526 return $total_credited;
3529 =item apply_payments
3531 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
3532 to outstanding invoice balances in chronological order.
3534 #and returns the value of any remaining unapplied payments.
3536 Dies if there is an error.
3540 sub apply_payments {
3543 local $SIG{HUP} = 'IGNORE';
3544 local $SIG{INT} = 'IGNORE';
3545 local $SIG{QUIT} = 'IGNORE';
3546 local $SIG{TERM} = 'IGNORE';
3547 local $SIG{TSTP} = 'IGNORE';
3548 local $SIG{PIPE} = 'IGNORE';
3550 my $oldAutoCommit = $FS::UID::AutoCommit;
3551 local $FS::UID::AutoCommit = 0;
3554 $self->select_for_update; #mutex
3558 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
3559 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
3561 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
3562 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
3566 foreach my $cust_bill ( @invoices ) {
3569 if ( !defined($payment) || $payment->unapplied == 0 ) {
3570 $payment = pop @payments or last;
3573 if ( $cust_bill->owed >= $payment->unapplied ) {
3574 $amount = $payment->unapplied;
3576 $amount = $cust_bill->owed;
3579 my $cust_bill_pay = new FS::cust_bill_pay ( {
3580 'paynum' => $payment->paynum,
3581 'invnum' => $cust_bill->invnum,
3582 'amount' => $amount,
3584 my $error = $cust_bill_pay->insert;
3586 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3590 redo if ( $cust_bill->owed > 0);
3594 my $total_unapplied_payments = $self->total_unapplied_payments;
3596 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3598 return $total_unapplied_payments;
3601 =item total_credited
3603 Returns the total outstanding credit (see L<FS::cust_credit>) for this
3604 customer. See L<FS::cust_credit/credited>.
3608 sub total_credited {
3610 my $total_credit = 0;
3611 foreach my $cust_credit ( qsearch('cust_credit', {
3612 'custnum' => $self->custnum,
3614 $total_credit += $cust_credit->credited;
3616 sprintf( "%.2f", $total_credit );
3619 =item total_unapplied_payments
3621 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
3622 See L<FS::cust_pay/unapplied>.
3626 sub total_unapplied_payments {
3628 my $total_unapplied = 0;
3629 foreach my $cust_pay ( qsearch('cust_pay', {
3630 'custnum' => $self->custnum,
3632 $total_unapplied += $cust_pay->unapplied;
3634 sprintf( "%.2f", $total_unapplied );
3639 Returns the balance for this customer (total_owed minus total_credited
3640 minus total_unapplied_payments).
3647 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
3651 =item balance_date TIME
3653 Returns the balance for this customer, only considering invoices with date
3654 earlier than TIME (total_owed_date minus total_credited minus
3655 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
3656 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
3665 $self->total_owed_date($time)
3666 - $self->total_credited
3667 - $self->total_unapplied_payments
3671 =item in_transit_payments
3673 Returns the total of requests for payments for this customer pending in
3674 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
3678 sub in_transit_payments {
3680 my $in_transit_payments = 0;
3681 foreach my $pay_batch ( qsearch('pay_batch', {
3684 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
3685 'batchnum' => $pay_batch->batchnum,
3686 'custnum' => $self->custnum,
3688 $in_transit_payments += $cust_pay_batch->amount;
3691 sprintf( "%.2f", $in_transit_payments );
3694 =item paydate_monthyear
3696 Returns a two-element list consisting of the month and year of this customer's
3697 paydate (credit card expiration date for CARD customers)
3701 sub paydate_monthyear {
3703 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
3705 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
3712 =item invoicing_list [ ARRAYREF ]
3714 If an arguement is given, sets these email addresses as invoice recipients
3715 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
3716 (except as warnings), so use check_invoicing_list first.
3718 Returns a list of email addresses (with svcnum entries expanded).
3720 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
3721 check it without disturbing anything by passing nothing.
3723 This interface may change in the future.
3727 sub invoicing_list {
3728 my( $self, $arrayref ) = @_;
3731 my @cust_main_invoice;
3732 if ( $self->custnum ) {
3733 @cust_main_invoice =
3734 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3736 @cust_main_invoice = ();
3738 foreach my $cust_main_invoice ( @cust_main_invoice ) {
3739 #warn $cust_main_invoice->destnum;
3740 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
3741 #warn $cust_main_invoice->destnum;
3742 my $error = $cust_main_invoice->delete;
3743 warn $error if $error;
3746 if ( $self->custnum ) {
3747 @cust_main_invoice =
3748 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3750 @cust_main_invoice = ();
3752 my %seen = map { $_->address => 1 } @cust_main_invoice;
3753 foreach my $address ( @{$arrayref} ) {
3754 next if exists $seen{$address} && $seen{$address};
3755 $seen{$address} = 1;
3756 my $cust_main_invoice = new FS::cust_main_invoice ( {
3757 'custnum' => $self->custnum,
3760 my $error = $cust_main_invoice->insert;
3761 warn $error if $error;
3765 if ( $self->custnum ) {
3767 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3774 =item check_invoicing_list ARRAYREF
3776 Checks these arguements as valid input for the invoicing_list method. If there
3777 is an error, returns the error, otherwise returns false.
3781 sub check_invoicing_list {
3782 my( $self, $arrayref ) = @_;
3784 foreach my $address ( @$arrayref ) {
3786 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
3787 return 'Can\'t add FAX invoice destination with a blank FAX number.';
3790 my $cust_main_invoice = new FS::cust_main_invoice ( {
3791 'custnum' => $self->custnum,
3794 my $error = $self->custnum
3795 ? $cust_main_invoice->check
3796 : $cust_main_invoice->checkdest
3798 return $error if $error;
3802 return "Email address required"
3803 if $conf->exists('cust_main-require_invoicing_list_email')
3804 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
3809 =item set_default_invoicing_list
3811 Sets the invoicing list to all accounts associated with this customer,
3812 overwriting any previous invoicing list.
3816 sub set_default_invoicing_list {
3818 $self->invoicing_list($self->all_emails);
3823 Returns the email addresses of all accounts provisioned for this customer.
3830 foreach my $cust_pkg ( $self->all_pkgs ) {
3831 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
3833 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3834 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3836 $list{$_}=1 foreach map { $_->email } @svc_acct;
3841 =item invoicing_list_addpost
3843 Adds postal invoicing to this customer. If this customer is already configured
3844 to receive postal invoices, does nothing.
3848 sub invoicing_list_addpost {
3850 return if grep { $_ eq 'POST' } $self->invoicing_list;
3851 my @invoicing_list = $self->invoicing_list;
3852 push @invoicing_list, 'POST';
3853 $self->invoicing_list(\@invoicing_list);
3856 =item invoicing_list_emailonly
3858 Returns the list of email invoice recipients (invoicing_list without non-email
3859 destinations such as POST and FAX).
3863 sub invoicing_list_emailonly {
3865 warn "$me invoicing_list_emailonly called"
3867 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
3870 =item invoicing_list_emailonly_scalar
3872 Returns the list of email invoice recipients (invoicing_list without non-email
3873 destinations such as POST and FAX) as a comma-separated scalar.
3877 sub invoicing_list_emailonly_scalar {
3879 warn "$me invoicing_list_emailonly_scalar called"
3881 join(', ', $self->invoicing_list_emailonly);
3884 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
3886 Returns an array of customers referred by this customer (referral_custnum set
3887 to this custnum). If DEPTH is given, recurses up to the given depth, returning
3888 customers referred by customers referred by this customer and so on, inclusive.
3889 The default behavior is DEPTH 1 (no recursion).
3893 sub referral_cust_main {
3895 my $depth = @_ ? shift : 1;
3896 my $exclude = @_ ? shift : {};
3899 map { $exclude->{$_->custnum}++; $_; }
3900 grep { ! $exclude->{ $_->custnum } }
3901 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
3905 map { $_->referral_cust_main($depth-1, $exclude) }
3912 =item referral_cust_main_ncancelled
3914 Same as referral_cust_main, except only returns customers with uncancelled
3919 sub referral_cust_main_ncancelled {
3921 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
3924 =item referral_cust_pkg [ DEPTH ]
3926 Like referral_cust_main, except returns a flat list of all unsuspended (and
3927 uncancelled) packages for each customer. The number of items in this list may
3928 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
3932 sub referral_cust_pkg {
3934 my $depth = @_ ? shift : 1;
3936 map { $_->unsuspended_pkgs }
3937 grep { $_->unsuspended_pkgs }
3938 $self->referral_cust_main($depth);
3941 =item referring_cust_main
3943 Returns the single cust_main record for the customer who referred this customer
3944 (referral_custnum), or false.
3948 sub referring_cust_main {
3950 return '' unless $self->referral_custnum;
3951 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
3954 =item credit AMOUNT, REASON
3956 Applies a credit to this customer. If there is an error, returns the error,
3957 otherwise returns false.
3962 my( $self, $amount, $reason ) = @_;
3963 my $cust_credit = new FS::cust_credit {
3964 'custnum' => $self->custnum,
3965 'amount' => $amount,
3966 'reason' => $reason,
3968 $cust_credit->insert;
3971 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
3973 Creates a one-time charge for this customer. If there is an error, returns
3974 the error, otherwise returns false.
3980 my ( $amount, $pkg, $comment, $taxclass, $additional );
3981 if ( ref( $_[0] ) ) {
3982 $amount = $_[0]->{amount};
3983 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
3984 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
3985 : '$'. sprintf("%.2f",$amount);
3986 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
3987 $additional = $_[0]->{additional};
3990 $pkg = @_ ? shift : 'One-time charge';
3991 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
3992 $taxclass = @_ ? shift : '';
3996 local $SIG{HUP} = 'IGNORE';
3997 local $SIG{INT} = 'IGNORE';
3998 local $SIG{QUIT} = 'IGNORE';
3999 local $SIG{TERM} = 'IGNORE';
4000 local $SIG{TSTP} = 'IGNORE';
4001 local $SIG{PIPE} = 'IGNORE';
4003 my $oldAutoCommit = $FS::UID::AutoCommit;
4004 local $FS::UID::AutoCommit = 0;
4007 my $part_pkg = new FS::part_pkg ( {
4009 'comment' => $comment,
4013 'taxclass' => $taxclass,
4016 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
4017 ( 0 .. @$additional - 1 )
4019 'additional_count' => scalar(@$additional),
4020 'setup_fee' => $amount,
4023 my $error = $part_pkg->insert( options => \%options );
4025 $dbh->rollback if $oldAutoCommit;
4029 my $pkgpart = $part_pkg->pkgpart;
4030 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
4031 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
4032 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
4033 $error = $type_pkgs->insert;
4035 $dbh->rollback if $oldAutoCommit;
4040 my $cust_pkg = new FS::cust_pkg ( {
4041 'custnum' => $self->custnum,
4042 'pkgpart' => $pkgpart,
4045 $error = $cust_pkg->insert;
4047 $dbh->rollback if $oldAutoCommit;
4051 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4058 Returns all the invoices (see L<FS::cust_bill>) for this customer.
4064 sort { $a->_date <=> $b->_date }
4065 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4068 =item open_cust_bill
4070 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
4075 sub open_cust_bill {
4077 grep { $_->owed > 0 } $self->cust_bill;
4082 Returns all the credits (see L<FS::cust_credit>) for this customer.
4088 sort { $a->_date <=> $b->_date }
4089 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
4094 Returns all the payments (see L<FS::cust_pay>) for this customer.
4100 sort { $a->_date <=> $b->_date }
4101 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
4106 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
4112 sort { $a->_date <=> $b->_date }
4113 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
4119 Returns all the refunds (see L<FS::cust_refund>) for this customer.
4125 sort { $a->_date <=> $b->_date }
4126 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
4131 Returns a name string for this customer, either "Company (Last, First)" or
4138 my $name = $self->contact;
4139 $name = $self->company. " ($name)" if $self->company;
4145 Returns a name string for this (service/shipping) contact, either
4146 "Company (Last, First)" or "Last, First".
4152 if ( $self->get('ship_last') ) {
4153 my $name = $self->ship_contact;
4154 $name = $self->ship_company. " ($name)" if $self->ship_company;
4163 Returns this customer's full (billing) contact name only, "Last, First"
4169 $self->get('last'). ', '. $self->first;
4174 Returns this customer's full (shipping) contact name only, "Last, First"
4180 $self->get('ship_last')
4181 ? $self->get('ship_last'). ', '. $self->ship_first
4187 Returns this customer's full country name
4193 code2country($self->country);
4200 Returns a status string for this customer, currently:
4204 =item prospect - No packages have ever been ordered
4206 =item active - One or more recurring packages is active
4208 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
4210 =item suspended - All non-cancelled recurring packages are suspended
4212 =item cancelled - All recurring packages are cancelled
4218 sub status { shift->cust_status(@_); }
4222 for my $status (qw( prospect active inactive suspended cancelled )) {
4223 my $method = $status.'_sql';
4224 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
4225 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
4226 $sth->execute( ($self->custnum) x $numnum )
4227 or die "Error executing 'SELECT $sql': ". $sth->errstr;
4228 return $status if $sth->fetchrow_arrayref->[0];
4232 =item ucfirst_cust_status
4234 =item ucfirst_status
4236 Returns the status with the first character capitalized.
4240 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
4242 sub ucfirst_cust_status {
4244 ucfirst($self->cust_status);
4249 Returns a hex triplet color string for this customer's status.
4253 use vars qw(%statuscolor);
4255 'prospect' => '7e0079', #'000000', #black? naw, purple
4256 'active' => '00CC00', #green
4257 'inactive' => '0000CC', #blue
4258 'suspended' => 'FF9900', #yellow
4259 'cancelled' => 'FF0000', #red
4262 sub statuscolor { shift->cust_statuscolor(@_); }
4264 sub cust_statuscolor {
4266 $statuscolor{$self->cust_status};
4271 =head1 CLASS METHODS
4277 Returns an SQL expression identifying prospective cust_main records (customers
4278 with no packages ever ordered)
4282 use vars qw($select_count_pkgs);
4283 $select_count_pkgs =
4284 "SELECT COUNT(*) FROM cust_pkg
4285 WHERE cust_pkg.custnum = cust_main.custnum";
4287 sub select_count_pkgs_sql {
4291 sub prospect_sql { "
4292 0 = ( $select_count_pkgs )
4297 Returns an SQL expression identifying active cust_main records (customers with
4298 no active recurring packages, but otherwise unsuspended/uncancelled).
4303 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
4309 Returns an SQL expression identifying inactive cust_main records (customers with
4310 active recurring packages).
4314 sub inactive_sql { "
4315 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4317 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
4323 Returns an SQL expression identifying suspended cust_main records.
4328 sub suspended_sql { susp_sql(@_); }
4330 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
4332 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4338 Returns an SQL expression identifying cancelled cust_main records.
4342 sub cancelled_sql { cancel_sql(@_); }
4345 my $recurring_sql = FS::cust_pkg->recurring_sql;
4346 #my $recurring_sql = "
4347 # '0' != ( select freq from part_pkg
4348 # where cust_pkg.pkgpart = part_pkg.pkgpart )
4352 0 < ( $select_count_pkgs )
4353 AND 0 = ( $select_count_pkgs AND $recurring_sql
4354 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
4360 =item uncancelled_sql
4362 Returns an SQL expression identifying un-cancelled cust_main records.
4366 sub uncancelled_sql { uncancel_sql(@_); }
4367 sub uncancel_sql { "
4368 ( 0 < ( $select_count_pkgs
4369 AND ( cust_pkg.cancel IS NULL
4370 OR cust_pkg.cancel = 0
4373 OR 0 = ( $select_count_pkgs )
4377 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
4379 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
4380 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
4381 appropriate ship_ field is also searched).
4383 Additional options are the same as FS::Record::qsearch
4388 my( $self, $fuzzy, $hash, @opt) = @_;
4393 check_and_rebuild_fuzzyfiles();
4394 foreach my $field ( keys %$fuzzy ) {
4396 my $all = $self->all_X($field);
4397 next unless scalar(@$all);
4400 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
4403 foreach ( keys %match ) {
4404 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
4405 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
4408 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
4411 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
4413 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
4421 Returns a masked version of the named field
4426 my ($self, $field) = @_;
4430 'x'x(length($self->getfield($field))-4).
4431 substr($self->getfield($field), (length($self->getfield($field))-4));
4441 =item smart_search OPTION => VALUE ...
4443 Accepts the following options: I<search>, the string to search for. The string
4444 will be searched for as a customer number, phone number, name or company name,
4445 as an exact, or, in some cases, a substring or fuzzy match (see the source code
4446 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
4447 skip fuzzy matching when an exact match is found.
4449 Any additional options are treated as an additional qualifier on the search
4452 Returns a (possibly empty) array of FS::cust_main objects.
4459 #here is the agent virtualization
4460 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
4464 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
4465 my $search = delete $options{'search'};
4466 ( my $alphanum_search = $search ) =~ s/\W//g;
4468 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
4470 #false laziness w/Record::ut_phone
4471 my $phonen = "$1-$2-$3";
4472 $phonen .= " x$4" if $4;
4474 push @cust_main, qsearch( {
4475 'table' => 'cust_main',
4476 'hashref' => { %options },
4477 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4479 join(' OR ', map "$_ = '$phonen'",
4480 qw( daytime night fax
4481 ship_daytime ship_night ship_fax )
4484 " AND $agentnums_sql", #agent virtualization
4487 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
4488 #try looking for matches with extensions unless one was specified
4490 push @cust_main, qsearch( {
4491 'table' => 'cust_main',
4492 'hashref' => { %options },
4493 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4495 join(' OR ', map "$_ LIKE '$phonen\%'",
4497 ship_daytime ship_night )
4500 " AND $agentnums_sql", #agent virtualization
4505 } elsif ( $search =~ /^\s*(\d+)\s*$/ ) { # customer # search
4507 push @cust_main, qsearch( {
4508 'table' => 'cust_main',
4509 'hashref' => { 'custnum' => $1, %options },
4510 'extra_sql' => " AND $agentnums_sql", #agent virtualization
4513 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
4515 my($company, $last, $first) = ( $1, $2, $3 );
4517 # "Company (Last, First)"
4518 #this is probably something a browser remembered,
4519 #so just do an exact search
4521 foreach my $prefix ( '', 'ship_' ) {
4522 push @cust_main, qsearch( {
4523 'table' => 'cust_main',
4524 'hashref' => { $prefix.'first' => $first,
4525 $prefix.'last' => $last,
4526 $prefix.'company' => $company,
4529 'extra_sql' => " AND $agentnums_sql",
4533 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
4534 # try (ship_){last,company}
4538 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
4539 # # full strings the browser remembers won't work
4540 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
4542 use Lingua::EN::NameParse;
4543 my $NameParse = new Lingua::EN::NameParse(
4545 allow_reversed => 1,
4548 my($last, $first) = ( '', '' );
4549 #maybe disable this too and just rely on NameParse?
4550 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
4552 ($last, $first) = ( $1, $2 );
4554 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
4555 } elsif ( ! $NameParse->parse($value) ) {
4557 my %name = $NameParse->components;
4558 $first = $name{'given_name_1'};
4559 $last = $name{'surname_1'};
4563 if ( $first && $last ) {
4565 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
4568 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4570 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
4571 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
4574 push @cust_main, qsearch( {
4575 'table' => 'cust_main',
4576 'hashref' => \%options,
4577 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4580 # or it just be something that was typed in... (try that in a sec)
4584 my $q_value = dbh->quote($value);
4587 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4588 $sql .= " ( LOWER(last) = $q_value
4589 OR LOWER(company) = $q_value
4590 OR LOWER(ship_last) = $q_value
4591 OR LOWER(ship_company) = $q_value
4594 push @cust_main, qsearch( {
4595 'table' => 'cust_main',
4596 'hashref' => \%options,
4597 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4600 #always do substring & fuzzy,
4601 #getting complains searches are not returning enough
4602 unless ( @cust_main && $skip_fuzzy ) { #no exact match, trying substring/fuzzy
4604 #still some false laziness w/ search/cust_main.cgi
4609 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
4610 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
4613 if ( $first && $last ) {
4616 { 'first' => { op=>'ILIKE', value=>"%$first%" },
4617 'last' => { op=>'ILIKE', value=>"%$last%" },
4619 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
4620 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
4627 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
4628 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
4632 foreach my $hashref ( @hashrefs ) {
4634 push @cust_main, qsearch( {
4635 'table' => 'cust_main',
4636 'hashref' => { %$hashref,
4639 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
4648 " AND $agentnums_sql", #extra_sql #agent virtualization
4651 if ( $first && $last ) {
4652 push @cust_main, FS::cust_main->fuzzy_search(
4653 { 'last' => $last, #fuzzy hashref
4654 'first' => $first }, #
4658 foreach my $field ( 'last', 'company' ) {
4660 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
4665 #eliminate duplicates
4667 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
4675 =item check_and_rebuild_fuzzyfiles
4679 use vars qw(@fuzzyfields);
4680 @fuzzyfields = ( 'last', 'first', 'company' );
4682 sub check_and_rebuild_fuzzyfiles {
4683 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4684 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
4687 =item rebuild_fuzzyfiles
4691 sub rebuild_fuzzyfiles {
4693 use Fcntl qw(:flock);
4695 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4696 mkdir $dir, 0700 unless -d $dir;
4698 foreach my $fuzzy ( @fuzzyfields ) {
4700 open(LOCK,">>$dir/cust_main.$fuzzy")
4701 or die "can't open $dir/cust_main.$fuzzy: $!";
4703 or die "can't lock $dir/cust_main.$fuzzy: $!";
4705 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
4706 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
4708 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
4709 my $sth = dbh->prepare("SELECT $field FROM cust_main".
4710 " WHERE $field != '' AND $field IS NOT NULL");
4711 $sth->execute or die $sth->errstr;
4713 while ( my $row = $sth->fetchrow_arrayref ) {
4714 print CACHE $row->[0]. "\n";
4719 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
4721 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
4732 my( $self, $field ) = @_;
4733 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4734 open(CACHE,"<$dir/cust_main.$field")
4735 or die "can't open $dir/cust_main.$field: $!";
4736 my @array = map { chomp; $_; } <CACHE>;
4741 =item append_fuzzyfiles LASTNAME COMPANY
4745 sub append_fuzzyfiles {
4746 #my( $first, $last, $company ) = @_;
4748 &check_and_rebuild_fuzzyfiles;
4750 use Fcntl qw(:flock);
4752 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4754 foreach my $field (qw( first last company )) {
4759 open(CACHE,">>$dir/cust_main.$field")
4760 or die "can't open $dir/cust_main.$field: $!";
4761 flock(CACHE,LOCK_EX)
4762 or die "can't lock $dir/cust_main.$field: $!";
4764 print CACHE "$value\n";
4766 flock(CACHE,LOCK_UN)
4767 or die "can't unlock $dir/cust_main.$field: $!";
4782 #warn join('-',keys %$param);
4783 my $fh = $param->{filehandle};
4784 my $agentnum = $param->{agentnum};
4786 my $refnum = $param->{refnum};
4787 my $pkgpart = $param->{pkgpart};
4789 #my @fields = @{$param->{fields}};
4790 my $format = $param->{'format'};
4793 if ( $format eq 'simple' ) {
4794 @fields = qw( cust_pkg.setup dayphone first last
4795 address1 address2 city state zip comments );
4797 } elsif ( $format eq 'extended' ) {
4798 @fields = qw( agent_custid refnum
4799 last first address1 address2 city state zip country
4801 ship_last ship_first ship_address1 ship_address2
4802 ship_city ship_state ship_zip ship_country
4803 payinfo paycvv paydate
4806 svc_acct.username svc_acct._password
4810 die "unknown format $format";
4813 eval "use Text::CSV_XS;";
4816 my $csv = new Text::CSV_XS;
4823 local $SIG{HUP} = 'IGNORE';
4824 local $SIG{INT} = 'IGNORE';
4825 local $SIG{QUIT} = 'IGNORE';
4826 local $SIG{TERM} = 'IGNORE';
4827 local $SIG{TSTP} = 'IGNORE';
4828 local $SIG{PIPE} = 'IGNORE';
4830 my $oldAutoCommit = $FS::UID::AutoCommit;
4831 local $FS::UID::AutoCommit = 0;
4834 #while ( $columns = $csv->getline($fh) ) {
4836 while ( defined($line=<$fh>) ) {
4838 $csv->parse($line) or do {
4839 $dbh->rollback if $oldAutoCommit;
4840 return "can't parse: ". $csv->error_input();
4843 my @columns = $csv->fields();
4844 #warn join('-',@columns);
4847 agentnum => $agentnum,
4849 country => $conf->config('countrydefault') || 'US',
4850 payby => $payby, #default
4851 paydate => '12/2037', #default
4853 my $billtime = time;
4854 my %cust_pkg = ( pkgpart => $pkgpart );
4856 foreach my $field ( @fields ) {
4858 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
4860 #$cust_pkg{$1} = str2time( shift @$columns );
4861 if ( $1 eq 'pkgpart' ) {
4862 $cust_pkg{$1} = shift @columns;
4863 } elsif ( $1 eq 'setup' ) {
4864 $billtime = str2time(shift @columns);
4866 $cust_pkg{$1} = str2time( shift @columns );
4869 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
4871 $svc_acct{$1} = shift @columns;
4875 #refnum interception
4876 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
4878 my $referral = $columns[0];
4879 my %hash = ( 'referral' => $referral,
4880 'agentnum' => $agentnum,
4884 my $part_referral = qsearchs('part_referral', \%hash )
4885 || new FS::part_referral \%hash;
4887 unless ( $part_referral->refnum ) {
4888 my $error = $part_referral->insert;
4890 $dbh->rollback if $oldAutoCommit;
4891 return "can't auto-insert advertising source: $referral: $error";
4895 $columns[0] = $part_referral->refnum;
4898 #$cust_main{$field} = shift @$columns;
4899 $cust_main{$field} = shift @columns;
4903 $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
4905 my $invoicing_list = $cust_main{'invoicing_list'}
4906 ? [ delete $cust_main{'invoicing_list'} ]
4909 my $cust_main = new FS::cust_main ( \%cust_main );
4912 tie my %hash, 'Tie::RefHash'; #this part is important
4914 if ( $cust_pkg{'pkgpart'} ) {
4915 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
4918 if ( $svc_acct{'username'} ) {
4919 my $part_pkg = $cust_pkg->part_pkg;
4920 unless ( $part_pkg ) {
4921 $dbh->rollback if $oldAutoCommit;
4922 return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
4924 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
4925 push @svc_acct, new FS::svc_acct ( \%svc_acct )
4928 $hash{$cust_pkg} = \@svc_acct;
4931 my $error = $cust_main->insert( \%hash, $invoicing_list );
4934 $dbh->rollback if $oldAutoCommit;
4935 return "can't insert customer for $line: $error";
4938 if ( $format eq 'simple' ) {
4940 #false laziness w/bill.cgi
4941 $error = $cust_main->bill( 'time' => $billtime );
4943 $dbh->rollback if $oldAutoCommit;
4944 return "can't bill customer for $line: $error";
4947 $error = $cust_main->apply_payments_and_credits;
4949 $dbh->rollback if $oldAutoCommit;
4950 return "can't bill customer for $line: $error";
4953 $error = $cust_main->collect();
4955 $dbh->rollback if $oldAutoCommit;
4956 return "can't collect customer for $line: $error";
4964 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4966 return "Empty file!" unless $imported;
4978 #warn join('-',keys %$param);
4979 my $fh = $param->{filehandle};
4980 my @fields = @{$param->{fields}};
4982 eval "use Text::CSV_XS;";
4985 my $csv = new Text::CSV_XS;
4992 local $SIG{HUP} = 'IGNORE';
4993 local $SIG{INT} = 'IGNORE';
4994 local $SIG{QUIT} = 'IGNORE';
4995 local $SIG{TERM} = 'IGNORE';
4996 local $SIG{TSTP} = 'IGNORE';
4997 local $SIG{PIPE} = 'IGNORE';
4999 my $oldAutoCommit = $FS::UID::AutoCommit;
5000 local $FS::UID::AutoCommit = 0;
5003 #while ( $columns = $csv->getline($fh) ) {
5005 while ( defined($line=<$fh>) ) {
5007 $csv->parse($line) or do {
5008 $dbh->rollback if $oldAutoCommit;
5009 return "can't parse: ". $csv->error_input();
5012 my @columns = $csv->fields();
5013 #warn join('-',@columns);
5016 foreach my $field ( @fields ) {
5017 $row{$field} = shift @columns;
5020 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
5021 unless ( $cust_main ) {
5022 $dbh->rollback if $oldAutoCommit;
5023 return "unknown custnum $row{'custnum'}";
5026 if ( $row{'amount'} > 0 ) {
5027 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
5029 $dbh->rollback if $oldAutoCommit;
5033 } elsif ( $row{'amount'} < 0 ) {
5034 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
5037 $dbh->rollback if $oldAutoCommit;
5047 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5049 return "Empty file!" unless $imported;
5055 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5057 Sends a templated email notification to the customer (see L<Text::Template>).
5059 OPTIONS is a hash and may include
5061 I<from> - the email sender (default is invoice_from)
5063 I<to> - comma-separated scalar or arrayref of recipients
5064 (default is invoicing_list)
5066 I<subject> - The subject line of the sent email notification
5067 (default is "Notice from company_name")
5069 I<extra_fields> - a hashref of name/value pairs which will be substituted
5072 The following variables are vavailable in the template.
5074 I<$first> - the customer first name
5075 I<$last> - the customer last name
5076 I<$company> - the customer company
5077 I<$payby> - a description of the method of payment for the customer
5078 # would be nice to use FS::payby::shortname
5079 I<$payinfo> - the account information used to collect for this customer
5080 I<$expdate> - the expiration of the customer payment in seconds from epoch
5085 my ($customer, $template, %options) = @_;
5087 return unless $conf->exists($template);
5089 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
5090 $from = $options{from} if exists($options{from});
5092 my $to = join(',', $customer->invoicing_list_emailonly);
5093 $to = $options{to} if exists($options{to});
5095 my $subject = "Notice from " . $conf->config('company_name')
5096 if $conf->exists('company_name');
5097 $subject = $options{subject} if exists($options{subject});
5099 my $notify_template = new Text::Template (TYPE => 'ARRAY',
5100 SOURCE => [ map "$_\n",
5101 $conf->config($template)]
5103 or die "can't create new Text::Template object: Text::Template::ERROR";
5104 $notify_template->compile()
5105 or die "can't compile template: Text::Template::ERROR";
5107 my $paydate = $customer->paydate;
5108 $FS::notify_template::_template::first = $customer->first;
5109 $FS::notify_template::_template::last = $customer->last;
5110 $FS::notify_template::_template::company = $customer->company;
5111 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
5112 my $payby = $customer->payby;
5113 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5114 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5116 #credit cards expire at the end of the month/year of their exp date
5117 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5118 $FS::notify_template::_template::payby = 'credit card';
5119 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5120 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5122 }elsif ($payby eq 'COMP') {
5123 $FS::notify_template::_template::payby = 'complimentary account';
5125 $FS::notify_template::_template::payby = 'current method';
5127 $FS::notify_template::_template::expdate = $expire_time;
5129 for (keys %{$options{extra_fields}}){
5131 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
5134 send_email(from => $from,
5136 subject => $subject,
5137 body => $notify_template->fill_in( PACKAGE =>
5138 'FS::notify_template::_template' ),
5143 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5145 Generates a templated notification to the customer (see L<Text::Template>).
5147 OPTIONS is a hash and may include
5149 I<extra_fields> - a hashref of name/value pairs which will be substituted
5150 into the template. These values may override values mentioned below
5151 and those from the customer record.
5153 The following variables are available in the template instead of or in addition
5154 to the fields of the customer record.
5156 I<$payby> - a description of the method of payment for the customer
5157 # would be nice to use FS::payby::shortname
5158 I<$payinfo> - the masked account information used to collect for this customer
5159 I<$expdate> - the expiration of the customer payment method in seconds from epoch
5160 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress
5164 sub generate_letter {
5165 my ($self, $template, %options) = @_;
5167 return unless $conf->exists($template);
5169 my $letter_template = new Text::Template
5171 SOURCE => [ map "$_\n", $conf->config($template)],
5172 DELIMITERS => [ '[@--', '--@]' ],
5174 or die "can't create new Text::Template object: Text::Template::ERROR";
5176 $letter_template->compile()
5177 or die "can't compile template: Text::Template::ERROR";
5179 my %letter_data = map { $_ => $self->$_ } $self->fields;
5180 $letter_data{payinfo} = $self->mask_payinfo;
5182 my $paydate = $self->paydate || '2037-12';
5183 my $payby = $self->payby;
5184 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5185 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5187 #credit cards expire at the end of the month/year of their exp date
5188 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5189 $letter_data{payby} = 'credit card';
5190 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5191 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5193 }elsif ($payby eq 'COMP') {
5194 $letter_data{payby} = 'complimentary account';
5196 $letter_data{payby} = 'current method';
5198 $letter_data{expdate} = $expire_time;
5200 for (keys %{$options{extra_fields}}){
5201 $letter_data{$_} = $options{extra_fields}->{$_};
5204 unless(exists($letter_data{returnaddress})){
5205 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
5206 $self->_agent_template)
5209 $letter_data{returnaddress} = length($retadd) ? $retadd : '~';
5212 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
5214 my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
5215 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
5219 ) or die "can't open temp file: $!\n";
5221 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
5223 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
5227 =item print_ps TEMPLATE
5229 Returns an postscript letter filled in from TEMPLATE, as a scalar.
5235 my $file = $self->generate_letter(@_);
5236 FS::Misc::generate_ps($file);
5239 =item print TEMPLATE
5241 Prints the filled in template.
5243 TEMPLATE is the name of a L<Text::Template> to fill in and print.
5247 sub queueable_print {
5250 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
5251 or die "invalid customer number: " . $opt{custvnum};
5253 my $error = $self->print( $opt{template} );
5254 die $error if $error;
5258 my ($self, $template) = (shift, shift);
5259 do_print [ $self->print_ps($template) ];
5262 sub agent_template {
5264 $self->_agent_plandata('agent_templatename');
5267 sub agent_invoice_from {
5269 $self->_agent_plandata('agent_invoice_from');
5272 sub _agent_plandata {
5273 my( $self, $option ) = @_;
5276 if ( driver_name =~ /^Pg/i ) {
5278 } elsif ( driver_name =~ /^mysql/i ) {
5281 die "don't know how to use regular expressions in ". driver_name. " databases";
5284 my $part_bill_event = qsearchs( 'part_bill_event',
5286 'payby' => $self->payby,
5287 'plan' => 'send_agent',
5288 'plandata' => { 'op' => $regexp,
5289 'value' => "(^|\n)agentnum ".
5297 'ORDER BY seconds LIMIT 1'
5300 return '' unless $part_bill_event;
5302 if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
5305 warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
5306 " plandata for $option";
5318 The delete method should possibly take an FS::cust_main object reference
5319 instead of a scalar customer number.
5321 Bill and collect options should probably be passed as references instead of a
5324 There should probably be a configuration file with a list of allowed credit
5327 No multiple currency support (probably a larger project than just this module).
5329 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
5331 Birthdates rely on negative epoch values.
5333 The payby for card/check batches is broken. With mixed batching, bad
5338 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
5339 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
5340 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.